Audit and Compliance Specialist

hace 6 días


Madrid, Madrid, España Six A tiempo completo

About the Role

We are seeking a highly skilled Audit and Risk Specialist to support our Business Unit in various aspects of audit and risk management.

Key Responsibilities

  • Coordinate and timely report on audit items to ensure compliance with regulatory requirements.
  • Maintain activities in the company's audit tool, including coordination and follow-up with stakeholders.
  • Provide status reports on a monthly and yearly basis to the business unit and senior management.
  • Coordinate and liaise with the internal team and support for audited SIX entities for external audit activities.
  • Support in coordination of data collections and updates from the business unit for yearly reports for regulatory topics.

Requirements

  • Proven expertise in an audit and risk environment.
  • Responsible and communicative personality with a precise way of working and the willingness to learn new things and develop constantly.
  • Ability to identify problems and to solve them systematically with a keen attention to detail.
  • Technical flair and very good Excel and MS Word skills.
  • Very good written and spoken English and Spanish.


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