Internal Control Finance Specialist

hace 1 semana

Madrid, Madrid, España Ing A tiempo completo

At ING we are looking for Internal Control Finance Specialist Your role and work environment: We are looking for a talented and enthusiastic Internal Control Finance Specialist to join our Internal Control Finance Team Team of Financial Accounting Team The responsibility of this team is to ensure the right implementation of the regulatory controls (SOx) and the Standards of practice issued by ING Group and our way of working is dynamic and teamwork.


Your key responsibilities:
As a Internal Control Finance Specialist you will:
Positively contribute to create a risk culture in the finance team and across the bank.

Ensure Risk and Control framework Methodology (RIAs, RCSAs, walkthrough, Narratives, Process Flow Chart,...) Complete process risk and control design reviews and testing to provide effective risk oversight.

Developed adequate processes and procedures to effectively monitor and manage risk and controls.
Establishment and /or adoption of standards in order of safeguarding the quality of controls and documentation.

Support the identification, assessment, and response to address new and emerging risk by identifying and supporting the use of appropriate tools, resources and active participation in business initiatives.

Evaluate and challenge root cause and mitigation plans.
MS and policies interpretation and implementation.
Monitoring and supporting the effective implementation of IC framework.
English fluency.

What are we looking for? Want to know if this job is made for you? These are some of the qualities that we value the most for this role.

And if the shoe fits... don't hesitate to apply
Challenge and coordination skills.
Dynamic and proactive.
Ability to work independently or as part as a team.
A committed and enthusiastic nature with a willingness and ability to learn.
Love for the detail.
Close Cooperation with many Stakeholders.
English fluency.

What do we offer? The time you spend at work, the challenges you face or the lessons you get are very important, but..

What about your personal life? At ING we want your work to fulfill you in every way, and that is why we take care of even the smallest details.

Check out what is waiting for you
Be flexible my friend. Our model is all about flexibility and accountability.

Keeping both our customers and our colleagues needs in mind, you determine together which days you work at home and which you come to ING MAD to offer your best self.

Do your thing.
Restaurant card. So that thinking about what to have for lunch doesn't take up your time or your cravings.
Our house will be your home. In our offices you can find electric mobility solutions, doctor, hairdresser, gym, The Good Service (to help you with your errands) and much more
Health insurance. For you and all your family (spouse/partner and children).
Life insurance. We help you protect what matters most to you.
Flexible remuneration.

In addition, you will enjoy our flexible remuneration model, through a more tax-advantaged way, you will be able to access other services such as nursery, transport card, training aids...

Free company shuttle. It doesn't matter where you live.

We have 6 routes (North, Central, South, A5, A42 and A6) to get you to our ING office in Madrid comfortably.

Banking benefits. Special loans with more beneficial conditions.
Special mortgage conditions after 6 months working at the bank.
And you can benefit from our pension plan after 1 month with us
More vitality and more belonging 360o care of the employee (physical, mental, social connection & purpose).
Physiotherapy service on site.
Runners club with your own trainer.
Clinics with professional, world-class athletes.
Gympass service.

Employee Networks:
Rainbow Lions (LGBTQI+) & Leonas.

Get to know Us We are a team of more than 1600 people sharing one idea: doing our bit in helping our clients create a better future for themselves, by providing them with the tools they need to get where they want to go.

A fully online bank where technology, innovation, simplicity and transparency are the main ingredients, and the first one to work with agile methodologies.

And although we are based in Spain, we are lucky to work in an international bank with presence in more than 40 countries.

We are proud to have a diverse team and we are committed to continue developing a culture of Diversity, Inclusion and Belonging to foster a culture of collaboration and innovation that represents all collectives in the society.

And even though we look orange on the outside, we are green on the inside. Our ambition in Sustainability is Empowering (y)our Sustainability journey.

We are embarking on our path, for us, but we are also there for when our clints decide to embark on this journey.

Making things happen, helping others be successful, always being one step ahead—that's our DNA. If you look at yourself in the mirror and your reflection matches our way of being and are looking forward to meeting you

En ING buscamos Especialista en Control Interno de Finanzas Tu papel y entorno de trabajo: Buscamos un Especialista en Finanzas de Control Interno con talento y entusiasmo para unirse a nuestro Equipo de Finanzas de Control Interno del Equipo de Contabilidad Financiera.

La responsabilidad de este equipo es asegurar la correcta implementación de los controles reglamentarios (SOx) y las Normas de práctica emitidas por el Grupo ING y nuestra forma de trabajar es dinámica y en equipo.


Tus responsabilidades clave:
Como Especialista en Control Interno de Finanzas deberás:
Contribuir positivamente a crear una cultura de riesgo en el equipo financiero y en todo el banco.

Asegurar la Metodología del marco de Riesgo y Control (RIAs, RCSAs, walkthrough, Narrativas, Diagrama de Flujo del Proceso,...) Completar las revisiones y pruebas del diseño de riesgo y control del proceso para proporcionar una supervisión efectiva del riesgo.

Desarrollo de procesos y procedimientos adecuados para supervisar y gestionar eficazmente el riesgo y los controles.
Establecimiento y/o adopción de normas para salvaguardar la calidad de los controles y la documentación.

Apoyar la identificación, evaluación y respuesta para hacer frente a los riesgos nuevos y emergentes mediante la identificación y el apoyo a la utilización de las herramientas adecuadas, los recursos y la participación activa en las iniciativas empresariales.

Evaluar y cuestionar la causa raíz y los planes de mitigación.
Interpretación y aplicación de MS y políticas.
Supervisión y apoyo a la aplicación efectiva del marco de CI.
Dominio del inglés.

¿Qué buscamos?

¿Quieres saber si este trabajo está hecho para ti?
Estas son algunas de las cualidades que más valoramos para este puesto. Y si te encaja el zapato... no dudes en presentar tu candidatura
Capacidad de reto y coordinación.
Dinámico y proactivo.
Capacidad para trabajar de forma independiente o en equipo.
Carácter comprometido y entusiasta con ganas y capacidad de aprendizaje.
Amor por el detalle.
Estrecha cooperación con muchas partes interesadas.
Dominio del inglés.

¿Qué ofrecemos?

El tiempo que pasas en el trabajo, los retos a los que te enfrentas o las lecciones que obtienes son muy importantes, pero...


¿Y tu vida personal?

En ING queremos que tu trabajo te llene en todos los sentidos, y por eso cuidamos hasta el más mínimo detalle.

Echa un vistazo a lo que te espera
Sé flexible. Nuestro modelo se basa en la flexibilidad y la responsabilidad.

Teniendo en cuenta tanto las necesidades de nuestros clientes como las de nuestros compañeros, tú determinas conjuntamente qué días trabajas en casa y cuáles vienes a ING MAD para ofrecer lo mejor de ti.

Haz lo tuyo.
Tarjeta restaurante. Para que pensar qué comer no te quite tiempo ni antojos.
Nuestra casa será tu casa. En nuestras oficinas encontrarás soluciones de movilidad eléctrica, médico, peluquería, gimnasio, The Good Service (para ayudarte con tus recados) y mucho más
Seguro médico. Para ti y toda tu familia (cónyuge/pareja e hijos).
Seguro de vida. Te ayudamos a proteger lo que más te importa.
Retribución flexible.

Además, disfrutarás de nuestro modelo de retribución flexible, de una forma más ventajosa fiscalmente, podrás acceder a otros servicios como guardería, tarjeta de transporte, ayudas a la formación...

Lanzadera de empresa gratuita. No importa donde vivas.

Tenemos 6 rutas (Norte, Centro, Sur, A5, A42 y A6) para que llegues cómodamente a nuestra oficina ING en Madrid.

Ventajas bancarias. Préstamos especiales con condiciones más beneficiosas.
Condiciones especiales de hipoteca a partir de los 6 meses trabajando en el banco.
Y puedes beneficiarte de nuestro plan de pensiones después de 1 mes con nosotros
Más vitalidad y más pertenencia Cuidado 360o del empleado (físico, mental, financiero y social).
Servicios de salud en la empresa (fisioterapia, servicios psicológicos y médicos).
Deporte naranja (fútbol, baloncesto, running, golf, gympass...).

Redes de empleados:
Rainbow Lions (LGBTQI+) y Leonas.

Conócenos Somos un equipo de más de 1600 personas que compartimos una idea: aportar nuestro granito de arena para ayudar a nuestros clientes a crearse un futuro mejor, proporcionándoles las herramientas que necesitan para llegar donde quieren.

Un banco totalmente online donde la tecnología, la innovación, la sencillez y la transparencia son los ingredientes principales, y el primero en trabajar con metodologías ágiles.

Y aunque tenemos nuestra sede en España, tenemos la suerte de trabajar en un banco internacional con presencia en más de 40 países.

Estamos orgullosos de contar con un equipo diverso y nos comprometemos a seguir desarrollando una cultura de Diversidad, Inclusión y Pertenencia para fomentar una cultura de colaboración e innovación que represente a todos los colectivos de la sociedad.

Y aunque parezcamos naranjas por fuera, somos verdes por dentro. Nuestra ambición en Sostenibilidad es Empowering (y)our Sustainability journey. Emprendemos nuestro camino, para nosotros, pero también estamos ahí para cuando nuestros clientes decidan emprender este viaje.

Hacer que las cosas sucedan, ayudar a otros a tener éxito, ir siempre un paso por delante: ese es nuestro ADN.

Si te miras al espejo y tu reflejo coincide con nuestra forma de ser y trabajar... estamos deseando conocerte

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