Senior Financial Risk Specialist

hace 6 días

Boadilla del Monte, Madrid, España En Pagonxt Getnet A tiempo completo
Job Title: Senior Financial Risk Specialist

About Us: En Pagonxt Getnet is a leading financial institution dedicated to providing exceptional services to our clients.

Estimated Salary: $80,000 - $110,000 per year based on experience and qualifications.

Job Description:

Financial Risk Internal Auditor Responsibilities:

  • To perform audit testing as part of the Internal Audit reviews, executing control design and operating effectiveness testing.
  • Conducting audit assignments to assess compliance with international financial standards and other local regulatory requirements, company policies, and paytech industry standards.
  • Stay informed on relevant regulations and best practices to ensure audits remain thorough and up-to-date.
  • Identify and evaluate financial risks within the organisation by analysing financial statements, business processes, and controls providing observations and formulating recommendations to mitigate the weaknesses identified as a result of the analysis.
  • Conduct post-audit follow-up to appraise adequacy of corrective action taken to address audit recommendations.
  • To be involved in the audit assignments planning stage, draft audit reports, compilation, and presentation of audit findings and recommendations to the relevant stakeholders.
  • Conduct audit field work, collecting and analysing data and information from a variety of sources relating to business processes and draw conclusions from this information and data.
  • The candidate will also need to communicate this information to the appropriate recipients and work with cross-functional teams that may include different departments or geographies.

Experience: 2 - 5 years of relevant experience in Financial Audit/Advisory function or other financial risk role.

Education: Bachelor's degree in finance, Business or equivalent field strongly preferred. Professional certifications such as CIA or other related certifications are also valued. Advanced MS Office skills.

Required Skills and Qualifications:

  • Proven experience in financial audit, knowledge of accounting principles and financial regulations both local and international accounting standards (Spanish GAAP, IFRS).
  • Analytical and problem-solving skills, attention to detail and ability to work autonomously with limited supervision.
  • Proven track record conducting effective audit assignments.
  • Ability to identify and assess financial material risks and to propose and execute the corresponding substantive testing.
  • Good verbal and written communication skills.
  • Ability to write reports with relevant information and conclusions is required.
  • Ability to provide guidance to junior team members throughout the audit process.
  • Review audit workpapers and findings to ensure accuracy and alignment with audit professional standards.
  • Time management skills and the ability to work in multiple projects simultaneously.

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