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Risk and Compliance Analyst

hace 2 meses

Barcelona, Barcelona, España Omya Interantional AG A tiempo completo
Risk and Compliance Analyst Opportunity

We are seeking a highly skilled Risk and Compliance Analyst to enhance the efficiency and effectiveness of our Internal Control System (ICS) within the local finance team. The role involves monitoring and measuring compliance with ICS to identify high-risk areas, reducing risk across REU through analytical reviews of processes and transactions, and reporting deficiencies to management.

Main Responsibilities
  • Standardize and harmonize the group-defined ICS framework across all REU entities, ensuring operational consistency and best practices.
  • Champion ICS and Corporate Policies, promoting standardization and awareness of Group policies, procedures, and statutory requirements.
  • Support entities in addressing findings from internal and external audits, following up on recommendations with local finance.
  • Analytically review processes and transactions, identifying areas for improvement and reporting deficiencies to management.
  • Provide education and training to employees to increase Corporate Policy compliance and internal control awareness within the organization.
  • Collaborate with REU countries to improve processes through continuous improvement and embed ICS in current and new systems and processes.
  • Drive automation and eliminate inefficiencies in processes, promoting smart automation and manual task elimination.
  • Stay up-to-date with new compliance and risk management processes, ensuring the organization remains compliant and risk-aware.
  • Support Omya's anti-fraud programs and initiatives.
  • Provide training to local finance to improve IFRS knowledge and awareness within the organization.
  • Support local finance in identifying and solving differences between local GAAP and IFRS reporting.
Candidate Profile Requirements
  • Qualified accountant with 2-3 years of experience.
  • Experience with SAP required in multiple modules and strong technical skills in Excel.
  • Good IFRS knowledge and understanding of internal control frameworks.
  • Ability to identify emerging issues in assurance and internal controls by scanning the internal and external business and risk environment.
  • Proven experience in building and sustaining relationships with key stakeholders at all levels.
  • Compliance and governance knowledge coupled with strong finance process knowledge.
  • In-depth knowledge and experience of internal control frameworks, risk-based auditing models, and compliance frameworks.
What We Offer
  • Language lessons in the company.
  • Ticket restaurant.
  • 30 labor days of holidays.
  • Medical insurance with 50% subsidization by the company for employees and the possibility to integrate family members at a good price.
  • Open and modern office environment.
  • International environment with over 25 different nationalities.