Audit and Control Expert
hace 6 días
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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