Risk and Compliance Analyst

hace 13 horas

Barcelona, Barcelona, España Omya A tiempo completo

Job Summary
Risk, Compliance, and Technical Accounting 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, Harmonize and reinforce the group-defined ICS framework across all REU entities.
* Champion ICS and Corporate Policies, promoting operational consistency, best practices, and standardization across the region.
* Support entities in addressing findings from internal and external audits; follow up on recommendations with local finance.
* Analytically review processes and transactions and report deficiencies to management.
* Provide support, education, and training to employees to increase Corporate Policy compliance and internal control awareness within the organization.
* Work with the REU countries to improve processes through continuous improvement and embed ICS in current and new systems and processes.
* Drive for smart automation in the overall process through the elimination of inefficiencies and automation of manual tasks.
* Keep up to date with new compliance and risk management processes.
* Support Omya anti-fraud programs.
* 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.
* Proficient in English (C2).
* Experience with SAP required in multiple modules and strong technical skills in Excel is required.
* Good IFRS knowledge.
* Can identify emerging issues in assurance and internal controls by scanning the internal and external business and risk environment.
* Proven experience in building, developing, and sustaining relationships with key stakeholders at all levels.
* Compliance and governance coupled with strong finance process knowledge.
* In-depth knowledge and experience of internal control frameworks, risk-based auditing models (e.g. COSO framework), and compliance frameworks.
* Travel requirement (10% - 20%).

What We Offer
* 50% Hybrid work model.
* Language lessons in the company.
* Ticket restaurant.
* 30 labor days of holidays.
* Medical insurance is 50% subsided by the company for employees and the possibility to integrate family members at a very good price.

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