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Director of Internal Audit and Risk Management

hace 2 meses


Madrid, Madrid, España Job&Talent A tiempo completo

Job Summary

We are seeking a highly experienced and skilled Director of Internal Audit and Risk Management to join our HQ team at Job&Talent. As a key member of our leadership team, you will be responsible for developing and leading internal risk assessment, assurance, and advisory activities, as well as enterprise risk management.

About the Role

The Director of Internal Audit and Risk Management will be responsible for:

  • Developing and implementing the Company's audit strategy to mitigate business, financial, compliance, and operational risks
  • Leading internal audit activities, including audit planning and execution, to ensure the effectiveness of internal controls
  • Contributing to strategic initiatives and providing value-added services to strengthen the efficiency and effectiveness of our global processes
  • Building strong working relationships with business partners to deliver high-quality audit services

Responsibilities

The successful candidate will have a strong understanding of our business and will be able to:

  • Set the vision and strategy for the Internal Audit function
  • Determine internal audit's resourcing, including third-party, hybrid, and in-house resources
  • Develop and implement effective risk management strategies to mitigate business risks
  • Provide expert advice and guidance to business leaders on risk management and internal controls

Requirements

To be successful in this role, you will need:

  • A strong understanding of internal audit principles and risk management practices
  • Excellent leadership and communication skills
  • Ability to build strong relationships with business partners and stakeholders
  • Proven experience in developing and implementing effective risk management strategies

What We Offer

As a Director of Internal Audit and Risk Management at Job&Talent, you will have the opportunity to work with a talented team of professionals and contribute to the success of our organization. We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.