Senior Manager
hace 3 meses
**Descripción**:
Si te gustan los animales... Únete al grupo líder de los animales de compañía
El grupo IskayPet lo formamos más de 3000 profesionales de diferentes áreas que compartimos la pasión por los animales de compañía y por nuestro trabajo.
En fuerte crecimiento, actualmente operamos en España y Portugal desde nuestras oficinas corporativas en Madrid y Málaga; desde más de 300 tiendas Tiendanimal y Kiwoko, y desde más de 80 clínicas y consultorios veterinarios Clinicanimal y Kivet.
Desde todas las áreas de la empresa compartimos el mismo objetivo: mejorar la vida de nuestros animales de compañía y sus familias.
Estamos buscando un perfil de Senior Manager (H/M) Control Interno para nuestras oficinas de Málaga/Madrid dentro del departamento financiero.
¿Te interesa saber más? Sigue leyendo
Las responsabilidades principales serán:
- Planificación, desarrollo, implementación y mantenimiento de un marco de control interno sólido y eficiente.
- Elaboración de matriz de riesgo desarrollando y manteniéndolas detalladas, además de ir identificando y evaluando los riesgos potenciales que puedan afectar al Grupo.
- Supervisión y evaluación de la efectividad de los controles internos existentes y propuestas de mejoras para mitigar riesgos.
- Coordinación y dirección de auditorías internas y externas, garantizando la preparación y disponibilidad de la documentación requerida.
- Monitorización cambios en la legislación y normativas que puedan impactar en los procesos financieros y ajustar los controles internos en consecuencia.
- Coordinación con los equipos de Negocio para nuevos procesos.
**Requisitos**:
- Titulación en Licenciatura/Grado en Ingenierias, Económicas, ADE, Contabilidad o formación equivalente.
- Experiência mínima en puesto similar de al menos 5 años.
- Nível medio inglés.
- Nível alto Paquete Office, especialmente en Excel, Powerpoint y Power Pivot.
- Persona proactiva, resolutiva, con altas dotes de comunicación y orientación a resultados.
- Experiência en prueba de controles ITGC y ITAC, conocimientos IFRS y experiência en gestión de riesgos, Marco COSO
- Conocimiento de las funcionalidades de SAP S4.
- Conocimiento en Modelador de procesos (Visio), Power BI u otra herramienta de análisis de datos.
- Disponibilidad para viajar a Madrid - Málaga.
- Experiência en sector Retail.
¿Qué más podrás encontrar en nuestra compañía? Gracias a nuestro programa happyIskaylife encontrarás:
- Horario flexible de entrada y salida.
- Entorno Petfriendly: Tráete tu animal de compañía a la oficina
- Sistema de trabajo híbrido: teletrabaja el 50% de la jornada.
- Jornada intensiva cada viernes y los meses de julio y agosto.
- Posibilidad de retribución flexible (ticket restaurante, guardería y transporte)
- Posibilidad de trabajar desde la oficina de Málaga o Madrid
- Seguro de salud para ti y tu familia a precios competitivos.
- Programa Erasmus a través del cual tendrás la oportunidad de vivir la experiência de trasladarte temporalmente o de manera indefinida a cualquiera de nuestras oficinas: Málaga, Madrid y Oporto.
- Programa de ayuda al empleado/a con el que podrás recibir atención psicológica sobre temas profesionales y personales
Además, podrás participar en diferentes iniciativas internas como mes del bienestar, mes del planeta, meet up, viernes sorpresas, día de la fruta/téy muchas más
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