Audit and Control Expert

hace 6 días


Torrejón de Ardoz, Madrid, España Selecta A tiempo completo

The selected candidate will be offered a challenging role as an Audit and Control Expert within our Group Internal Audit team in Madrid, Spain. This position comes with an attractive salary of €80,000 per annum and offers opportunities for professional growth and development.

As a Senior Risk Assessment Specialist, you will play a critical role in identifying and mitigating risks that could impact the company's objectives. Your primary responsibilities will include:

Main Tasks:

  • Identify and assess risks, recommending mitigation strategies to senior management
  • Develop and maintain a comprehensive risk register, ensuring that it reflects the company's current risk profile
  • Collaborate with management to implement risk mitigation strategies and improve control effectiveness

Essential Qualifications:

  • ACCA, ACA, CIMA, or CIA/CMIIA certification or equivalent experience
  • 6+ years of experience in internal or external auditing
  • Excellent analytical and problem-solving skills, with the ability to think critically and creatively
  • Strong communication and interpersonal skills, with the ability to interact effectively with all levels of the organisation
  • Fluency in English and Spanish, with the ability to communicate effectively in both languages
  • Ability to travel occasionally, up to 20% of the time

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