Internal Control Finance
hace 2 semanas
Desde Marlex Human Capital, estamos colaborando con importante empresa tecnológica referente en soluciones y ténología en sector viajes, con presencia internacional y sede corporativa en Madrid, seleccionamos un/a **INTERNAL CONTROL FINANCE**.
**¿Cuál será tu misión en la empresa?**
- Influirás en decisiones relacionadas con el control interno y contribuiras en proyectos transversales
- Realizarás el seguimiento de la segregación de funciones
- Proporcionaras garantías y asesoramiento experto e independiente a los auditados sobre la eficacia de los controles internos, los procesos de gestión de riesgos y la supervisión de la segregación de funciones
- Participarás en la revisión de los auditores externos sobre la eficiencia de los controles
- Elaborarás la documentación, procesos y procedimientos necesarios, incluidos en el alcance del SCIIF.
**Al perfil seleccionado se le ofrece**:
- Incorporación directa a una empresa con más de 30 años liderando su sector, con ambiente multicultural y diferentes sedes internacionales.
- Posibilidad de desarrollo y carrera profesional.
- Salario acorde a tu experiência.
- Jornada completa con flexibilidad horaria.
- Modelo híbrido de trabajo.
- Beneficios sociales
- Cuentas con diplomatura y/o grado en finanzas, economía, ADE o similar
- Experiência en el manejo de SAP, valorable modulo GRC.
- Inglés avanzado (C1).
- Cuentas con experiência de al menos 3/4 años en posiciones de auditor en departamento financiero
- Te apasiona el mundo de la inovación y ténologia
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