Restaurant Complience Internal Auditor
hace 2 meses
AmRest is one of the largest independent international restaurant operators. Since 1993, we have been building a portfolio of well-known and powerful brands such as KFC, Pizza Hut, Burger King, and Starbucks, based on strong franchise and joint venture partnerships. In Spain we manage our own brands and franchises such as KFC, La Tagliatella and SushiShop.
**We are looking for a positive, passionate and responsible person, with high analytical skills and business operational knowledge to take the position of**:
***
**RESTAURANT COMPLIANCE INTERNAL AUDITOR**
**Job Purpose**:
Restaurant Compliance Internal Auditor is a member of Internal Control Department whose goals are: identification of risks and irregularities related to operation of AmRest, presentation of recommendations aiming at reduction of risks and irregularities and increase in efficiency of AmRest, verification of the adopted action plans and their implementation.
**Your Challenges**:
- Carries out restaurant internal control audits in Spain and Portugal at KFC, La Tagliatella and Sushi Shop based on risk analyses.
- Prepares reports and presentations from the audit.
- Provides recommendations on the level of individual restaurants, whole brands and RST departments. The recommendations aim at reduction of risks and irregularities and increase in efficiency of the processes.
- Monitors and verifies implementation of action plans prepared by Operations Management based on recommendations from audit reports.
- Actively seeks improvements in internal control system, safety and security.
- Conducts internal investigations on frauds and significant losses.
- Recommends appropriate equipment and security services that protect employees, clients and assets of the Company.
- Provides value added high-level recommendations according to the Internal Control Charter and standards.
**We offer**:
- A meaningful job where you can make visibly positive impact on the organization.
- Being part of Internal Control & Audit team that are observed company-wide as one of the most valuable departments supporting operations, receiving positive feedback about our work, both from auditees and the management board members.
- Possibility to learn internal auditing by working on assignments lead by Internal Audit team.
- Independent and flexible work schedule.
- Competitive salary.
- Annual Short Term Incentive bonus benefits.
- Laptop and mobile phone.
- Travel costs are covered based on company travel policy.
Amrest is committed to ensuring equal opportunities for women and men in terms of access to the company, recruitment, promotion, training, remuneration, work-life balance, occupational health and safety, etc.
**Requirements**:
- High ethical standards and ability to formulate independent judgements.
- At least 5 years of operational experience, 3 years of which shall be in managerial Position.
- Fluent (C1) written and spoken Spanish and English.
- Very good analytical skills.
- Applicant should be based in Madrid where AmRest head office is located.
- Mobility - working off-site 3 days per week on average.
- Able to work independently and has good planning and organizational skills.
- Good leadership skills.
- Driving license (category “B”).
- Ability to perform basic financial analysis.
- Very good knowledge of MS Office, fluency in Excel.
- At least Bachelor’s Degree (BA).
- Knowledge of OPS standards.
-
Internal Auditor
hace 1 semana
Madrid, España Revolut Ltd A tiempo completo.Internal Auditor Remote: Ireland · Lithuania · Poland · Portugal · SpainAbout Revolut People deserve more from their money. More visibility, more control, more freedom. And since 2015, Revolut has been on a mission to deliver just that. With an arsenal of awesome products that span spending, saving, travel, transfers, investing, exchanging and more,...
-
Group Internal Auditor
hace 2 semanas
Madrid, España Amadeus A tiempo completoJob TitleGroup Internal Auditor / Senior AuditorThe Auditor/ Senior Auditor is part of Amadeus' Group Internal Audit team.The role consists in planning and performing Internal Audit reviews across the Amadeus IT Group’s activities worldwide.The position is based in Madrid and can involve occasional travel to other Amadeus locations.Amadeus' Group Internal...
-
internal auditor iberia
hace 1 semana
Madrid, Madrid, España Otis Elevator Company A tiempo completoPosition: Internal Auditor - Iberia & Africa RegionLocation: Madrid, SpainAbout the Company: At OTIS, we are passionate about moving people and shaping the future. We are the industry leaders in elevators, escalators, and moving walkways. Join us in Madrid as we continue to grow as an independent company.Responsibilities: Participate in Sarbanes-Oxley...
-
Group Senior Internal Auditor
hace 1 mes
Madrid, España Hays A tiempo completoDesde Hays nos encontramos en búsqueda de un Senior Internal Auditor para una empresa del sector industrial ubicado en Azuqueca de Henares. **Requisitos**: - Auditoría externa o rol similar entre 5-8 años de experiência. - Experiência auditando empresas industriales o de servicios. - Ingles alto. - Conocimientos de IFRS y USGAAP. - Posibilidad para...
-
Manager IT Internal Auditor
hace 2 semanas
Madrid, Madrid, España Unilabs A tiempo completoThe Internal Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of the reliability and integrity of financial and select operating information, the effectiveness and efficiency of Unilabs and its consolidated subsidiaries' (systems and internal controls, and compliance with the Company's...
-
Senior Internal Auditor
hace 1 mes
Madrid, España Hanami International A tiempo completoAre you an experienced auditor, looking to further develop your career in an international environment? Is your long term goal to grow your career internationally within a CAC40 global leading manufacturing corporation? As part of an ambitious and highly funded project, there are newly created roles available in Spain. As a Senior Internal Auditor, this...
-
Senior Internal Auditor
hace 4 semanas
Madrid, España Audit International A tiempo completoPublished- November 15, 2023- Location- Madrid, Spain- Category- Internal Auditor Internal Controls- Job Type- Full-time**Description**: Audit International is currently working with one of the world’s largest leisure travel companies with a portfolio of 10 brands that provides travelers around the globe with extraordinary vacations at an exceptional...
-
Internal Auditor
hace 4 semanas
Madrid, España Newrest A tiempo completoNewrest is hiring an **Internal Auditor for our HeadQuarter **! Humility, simplicity, efficiency and a sense of responsibility are Newrest's values. Specialist in out-of-home catering in 54 countries, and the only player to intervene in all sectors of catering and related services, Newrest is one of the world leaders in multi-sector catering. Our 36000...
-
Senior/Manager IT Internal Auditor
hace 1 mes
Madrid, España Unilabs A tiempo completoThe Internal Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of the reliability and integrity of financial and select operating information, the effectiveness and efficiency of Unilabs and its consolidated subsidiaries’ (systems and internal controls, and compliance with the Company’s...
-
Senior Internal Auditor
hace 2 días
Madrid, España Admiral Seguros A tiempo completoDescription If you love what you do and you believe the below requirements of the position fit with you, then you are the person we are looking for! Functionally reporting to the Head of Internal Audit, the Internal Auditor will be responsible for running and leading end to end internal audits in alignment with the Internal Audit methodology. He/she will...
-
Senior Internal Auditor
hace 1 día
Madrid, España Mondelēz International A tiempo completoDescription Are You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. Under the leadership of the Senior Manager, Audit, you will perform audits of financial accounting, internal processes and internal operational controls to ascertain compliance with internal...
-
Senior Internal Auditor
hace 1 día
Madrid, España Mondelēz International A tiempo completoDescription Are You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. Under the leadership of the Senior Manager, Audit, you will perform audits of financial accounting, internal processes and internal operational controls to ascertain compliance with internal...
-
Internal Quality Auditor
hace 4 semanas
Madrid, España Mantu A tiempo completo**Who are we? **:Mantu is an independent international consulting player, founded in 2007. Bringing together expert and complementary brands, Mantu stands out for the breadth of its spectrum, responding to all business transformation challenges. Its activities are divided into four practices: Leadership & Advocacy, Technology, Digital Marketing & Experience,...
-
Internal Auditor
hace 1 mes
Madrid, España Talent Search People A tiempo completo**Where will you work?**: You will work in an important company in the financial sector, with a good environment and a great global presence. The offices are located in Madrid with very good access both by public transport and by car. Working in this company will allow you to continue promoting your career. **What will you do?**: Responsible for organizing...
-
Internal Auditor
hace 1 mes
Madrid, España BSP executive A tiempo completo**¿Dónde trabajarás?**: You will work in an important company in the financial sector, with a good environment and a great global presence. The offices are located in Madrid with very good access both by public transport and by car. Working in this company will allow you to continue promoting your career. **¿Qué harás?**: Responsible for organizing...
-
Internal Auditor
hace 1 mes
Madrid, España BNP Paribas A tiempo completoPERIMETER - The auditor of the Iberian Peninsula audit Hub is part of Inspection Générale and carries out audit assignments on all the activities of the Group located either in Spain or in Portugal. - The auditor could also participate to assignment lead by either Central IG or other hubs. REPORTING LINE - The auditor of the Iberian Peninsula audit Hub,...
-
Senior Internal Auditor
hace 1 semana
Madrid, España FERROVIAL CORPORACIÓN, S.A.U. A tiempo completo**About us**: **Ferrovial **is one of the world’s leading infrastructure operators, committed to developing sustainable solutions. Our company operates in more than 15 countries and has a workforce of over 24,000 professionals worldwide. Ferrovial is listed on the Spanish stock exchanges and in the Netherlands on Euronext Amsterdam and is a member of...
-
Senior Internal Auditor
hace 2 días
Madrid, España Audit International A tiempo completo**Location** *** **Madrid, Spain** **Job Type** *** **Category** **DESCRIPTION**: Audit International are working with a client in Europe, a Global steel manufacturing company, assisting them in hiring a Professional Auditor into their team in Spain. It's a great opportunity to work in a multinational business, joining an audit function with a lovely...
-
Senior Internal Auditor
hace 1 semana
Madrid, España Ferrovial A tiempo completoDescription : Mission: You will assist in developing the strategy and tactics for execution of the audits/advisory projects across our global businesses, in close partnership with the rest of the audit team and managers. You will assess operational, economic-financial and management variables, proposing recommendations for improvement in business...
-
Senior Internal Auditor
hace 1 semana
Madrid, España Ferrovial A tiempo completoDescription : Mission: You will assist in developing the strategy and tactics for execution of the audits/advisory projects across our global businesses, in close partnership with the rest of the audit team and managers. You will assess operational, economic-financial and management variables, proposing recommendations for improvement in business...