Internal Control Specialist
hace 3 semanas
International company it is looking for an internal control specialist with at least five years of previous experience in similar roles. The selected candidate must have a high level of English.
Detalles del cliente
International company of the restaurant sector based in Madrid.
Descripción de la oferta
Risk analysis and mitigation:
- Design and deploy risks and controls framework in coordination with the Group Internal Control and
local COMEX.
- Identify and assess 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
Perfil del candidato
- 5 years professional experience in internal control / audit or risk management
- ISO 9001, ISO 27001 & PCI-DSS certification.
- University Degree in Finance, Business Administration, Legal or similar desired
- English Fluent - Level C1
Oferta de empleo
- Salary package: Around euros fixed salary + bonus + benefits
- The 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
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