Corporate Internal Control Administration Manager
hace 4 meses
**Winid** is a talent acquisition consultancy that offers Executive Search, RPO and Talent Solutions.
Our purpose is to drive the growth and fulfillment of individuals and organizations. We facilitate individuals in finding inspiring opportunities and help organizations discover professionals who will take them to the next level. We do this through talent acquisition and development solutions that focus on people, diversity and inclusion, innovation, and cutting-edge technology.
**About the client**:
Ficosa is a top-tier global provider devoted to the research, development, manufacturing, and marketing of advanced technology **vision, safety and efficiency systems** for the Automotive sector. With a steadfast commitment to excellence, sustainability, and customer satisfaction, Ficosa continues to pave the way for the future of mobility, shaping a world where vehicles are not just modes of transportation, but intelligent, reliable, and sustainable companions on the road.
**CORPORATE INTERNAL CONTROL ADMINISTRATION MANAGER**
**1. MISSION**:
- To develop internal policies and procedures, to ensure their implementation, and monitor compliance and best practices for the administration area of internal control.
**2. GENERAL FUNCTIONS**:
- Coordinate and develop the projects in the area.
- Ensure that financial and administrative processes at the corporate level are correctly followed
in the group.
- Define the administrative processes required in order to ensure internal control
accomplishment.
- Assist in the coordination of activities to ensure timely compliance with Sarbanes-Oxley (SOX) legislation.
- Review, evaluate and document internal controls within the SOX web tool.
- Coordinate the selection/testing of transactions and report the aggregate testing result to local and corporate management.
- Coordinate action plans for internal control weaknesses identified.
- Ensure that adequate support for transaction and report the aggregated testing result to local and corporate management.
- Assist in the coordination of external and internal audits for internal control.
- Work with business process owners to design, document and implement new accounting policies and procedures in compliance with Corporate GAAP, internal/corporate policy requirements and industry best practices.
**POSITION REQUIREMENTS (EDUCATION, LANGUAGES & EXPERTISE)**:
- Academic background: Bachelor’s degree in business administration or economics
- Languages: Advanced English (written & spoken)
- Experience: Minimum of 5 years in a multinational environment or economics
**4. OTHER SPECIFICATIONS**:
Additional training: Internal control postgraduate would be of additional value
Availability to travel
**What we offer**:
- Flexible retribution package.
- Subsidized canteen.
- Shuttle bus from Barcelona, Terrassa and Viladecavalls to Ficosa facilities.
- Competitive salary according to the experience provided.
- Working with innovative technology.
- Optimal work environment.
- Continuous training.
Ficosa is an equal opportunity employer. They strongly believe the diverse workforce is key to their success, regardless of gender, nationality and age. Their focus is not only on our People, but as well on our Planet: protecting the environment is one of the main targets to which they dedicate all their efforts to develop products and more efficient and sustainable solutions.
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