Risk and Compliance Analyst

hace 1 semana

Barcelona, Barcelona, España Omya Interantional Ag A tiempo completo
Job Title: Risk, Compliance and Technical Accounting Analyst Europe

We are seeking a highly skilled Risk, Compliance and Technical Accounting Analyst to join our team in Europe. As a key member of our finance team, you will play a critical role in enhancing the efficiency and effectiveness of our Internal Control System (ICS).

Main Responsibilities:
  • Standardize and harmonize the group-defined ICS framework across all REU entities.
  • Champion ICS and Corporate Policies, promoting operational consistency and best practices across the region.
  • 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:
  • Qualified accountant with 2-3 years of experience.
  • 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.
What We Offer:
  • 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.
  • Open and modern office environment.
  • International environment with more than 25 different nationalities.

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