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Internal Control Specialist
hace 4 meses
¿Dónde vas a trabajar?
International company of the restaurant sector based in Madrid.
¿Qué harás en tu nuevo puesto?
Risk analysis and mitigation:
Design and deploy risks and controls framework in coordination with the Group Internal Control andlocal COMEX.Identify and asses local risks that could impact our business; definition of mitigation actions, controls
and plans in collaboration with the rest of the areas.To provide Policies and tools for the First Line of defense to help business owners to manage
operational risks.Deployment of a risk culture throughout the organization reporting proactively key risk indicators
engaging and influencing the rest of departments on Risk Management.
Internal Control:Perform regular internal control audits in accordance with Group methodology and based on the
Group Internal Control calendar.Monitor actively operations to preserve from suspicious activities and fraud, carrying out investigation
of incidents, causes and action plans.Ad-hoc audits in any area of the company and Thirds in site audits to assure quality service levels.
Quality and other Standards certification:Responsible for the design and implementation of our internal quality system in order to guarantee
renovation of the ISO 9001 certification: revision of processes, definition of annual quality objectives
and ensure compliance.To provided required support to other teams in the processes of IT Security ISO 27001 and PCI-DSS certification ¿A quién buscamos (H/M/D)? 5 years professional experience in internal control / audit or risk managementISO 9001, ISO 27001 & PCI-DSS certification.University Degree in Finance, Business Administration, Legal or similar desiredEnglish Fluent - Level C1 ¿Cuáles son tus beneficios? Salary package: Around euros fixed salary + bonus + benefitsThe final offer will depend on the real experience demonstrated along the process.Opportunities for professional growth and development.Remote working is permitted, 2 days per week.Location: Madrid
