Internal Control Manager
hace 3 semanas
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**:
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**INTERNAL CONTROL MANGER**
**Job Purpose**:
Internal Control Manager 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.
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