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Internal Controls Specialist

hace 2 meses

Madrid, Madrid, España Nivoda Limited A tiempo completo

Job Summary:

Nivoda Limited is seeking a highly skilled Internal Controls Specialist to join our team. As an Internal Controls Specialist, you will play a critical role in fortifying our organisation's internal controls and ensuring adherence to internal policies and regulatory standards.

Key Responsibilities:

  • Develop and implement comprehensive internal control frameworks and policies across all operational and financial areas, focusing first on the anti-fraud control system.
  • Conduct regular control assessments and audits to ensure compliance with internal policies and regulatory requirements.
  • Support in the selection, design, and implementation of Governance, Risk, and Compliance (GRC) tooling, to document, test, monitor, and report about the effectiveness of all key controls for Nivoda Limited.
  • Develop a control assessment and monitoring process to ensure that all key controls are reviewed, monitored, and reported timely.
  • Monitor and evaluate the effectiveness of internal controls through testing the design and effectiveness of controls and perform ongoing monitoring activities.
  • Investigate control deficiencies, perform root cause analysis, and drive corrective actions to closure.
  • Collaborate closely with process owners to streamline control activities and optimise operational efficiency.
  • Provide training and guidance to employees on internal control policies, procedures, and best practices.
  • Prepare detailed reports and presentations for senior management and stakeholders on internal control findings, recommendations, and compliance status.

Requirements:

  • Bachelor's degree in Finance, Accounting, Business, Economics, or a related field.
  • Minimum of 5 years of experience in internal auditing, internal control, risk management, or a related role.
  • Deep understanding of internal control frameworks, control principles, control testing strategies, control automation, and best practices.
  • Proven experience in designing, implementing, and evaluating effective internal control frameworks.
  • Strong analytical and problem-solving skills, with the ability to conduct thorough root cause analysis and develop actionable solutions.
  • Excellent communication skills with the ability to convey complex concepts clearly and concisely to diverse stakeholders.
  • Detail-oriented approach with a commitment to accuracy in all aspects of work.
  • Collaborative mindset with the ability to work effectively across departments and with stakeholders at all levels.

What We Offer:

  • Opportunity to join a dynamic growth phase, where your contributions can have a significant impact on shaping the company's future success.
  • Exposure to senior leadership and the opportunity to contribute to strategic decision-making.
  • Remote working environment.
  • Flexible working.
  • Unlimited holiday.
  • Fast-paced and global working environment.