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Head of Internal Controls

hace 2 meses

Madrid Centro, Madrid, España Scope Group A tiempo completo
Job Title: Head of Internal Group Controls

Scope Group is seeking an experienced professional to lead its internal control function, reporting to the COO and with a functional reporting line to the CEO and supervisory board. The ideal candidate will have a proven track record in internal control and a solid understanding of regulations, guidelines, and procedures.

Key Responsibilities:
  1. Create and implement an internal audit plan for the group, including audit planning, stakeholder management, fieldwork execution, reporting, and validation of remediated audit findings.
  2. Provide leadership and guidance on risk management, including the identification, assessment, and mitigation of risks within the group and its subsidiaries.
  3. Advise management on compliance matters and review the adequacy and timeliness of group management's response to internal audit findings.
  4. Establish and maintain trusted relationships with business unit management across all levels and work closely with the first and second lines of defence to maximise utility, testing efficiencies, and internal controls review coverage.
  5. Serve as a value-add and advisory function to business partners by identifying ways to address audit findings or opportunities for enhancements.
Requirements:
  1. Advanced degree in Business Administration, Finance, Law, or a related field.
  2. Extensive professional experience at a senior level in the financial services industry or a comparable regulated industry.
  3. Strong knowledge of financial markets and products, internal control systems, and corresponding regulations, policies, and procedures.
  4. Proven experience in building and operating internal control functions, ideally within a group structure.