Head of Internal Controls

hace 21 horas


Madrid, Madrid, España Scope Group A tiempo completo
Job Title: Head of Internal Group Controls

Scope Group is seeking an experienced professional to lead our internal control function, ensuring the integrity and effectiveness of our processes and procedures.

About the Role:
  • Develop and implement internal control processes and policies to maintain Scope Group's policies and procedures framework.
  • Lead and manage the internal audit function, including audit planning, stakeholder management, fieldwork execution, reporting, and validation of remediated audit findings.
  • Provide leadership and guidance on risk management, compliance, and internal audit matters.
  • Collaborate with business unit management and the Audit Committee to ensure effective risk management and internal control.
  • Establish and maintain trusted relationships with business partners and stakeholders.
Requirements:
  • Advanced degree in Business Administration, Finance, Law, or a related field.
  • Extensive professional experience at a senior level in the financial services industry or a comparable regulated industry.
  • Strong knowledge of financial markets, internal control systems, and corresponding regulations, policies, and procedures.
  • Experience in liaising with management and supervisory bodies, as well as managing corresponding boards and committees.
  • Proven experience in building and operating internal control functions, ideally within a group structure.
What We Offer:
  • A dynamic and international work environment.
  • Opportunities for professional growth and development.
  • A competitive compensation package.

We are an equal opportunities employer and welcome applications from diverse candidates. Please submit your application, including your CV, university degrees and certificates, and at least three letters of reference, using our online application tool.



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