Internal Controls Manager for Group Finance Team

hace 1 semana


Madrid, Madrid, España Jobandtalent A tiempo completo
About the Position

At Job&Talent, we are seeking an experienced Internal Controls Manager to join our Group Finance team. The successful candidate will play a crucial role in ensuring the integrity of the Group's financial information and contribute to the development of effective internal controls.

Responsibilities
  • Establish a framework for external auditor reliance on controls
  • Identify critical controls and collaborate with control owners
  • Develop and test controls while proposing remediation plans
  • Ensure and report on the effectiveness of the controls
  • Design and oversee a disclosure process for certifying financial statements
  • Coordinate with internal audit for compliance certification
  • Supervise the external compliance partner
  • Establish an in-house internal controls team
Requirements
  • A Degree in Accounting, Finance, Economics or a related field
  • At least 5 years of progressive experience in an Auditing/Advisory firm (Big4) or a multinational corporation working in internal controls or internal audit teams
  • At least 2 years of experience in designing, documenting, implementing, testing, and reporting internal controls, preferably in a SOX environment
  • Fluent in English with a demonstrated ability to draft technical control papers in English
  • Experience dealing with multiple robust internal and external stakeholders
  • Aptitude for influencing others to follow you through the implementation process
  • An ethical, problem-solving, and attention-to-detail approach to issues and proven ability to deal with high volumes of data
About Us

At Job&Talent, we are revolutionising the employment market globally. Our mission is simple and clear: we empower the people who do essential work to get work and get paid on their terms. We match these people with companies we have verified through our powerful tech platform.


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