Global Internal Controller

hace 4 semanas


Madrid, Madrid, España Loewe A tiempo completo

About the Role:

The Internal Controller will be responsible for ensuring the effectiveness and efficiency of Loewe's internal control systems, safeguarding assets and ensuring compliance with financial regulations. This role involves assessing and improving the company's risk management, control, and governance processes.

Key Responsibilities:

  • Contribute to the implementation of the Global Internal Control Plan
  • Develop and build Global Internal Control KPIs
  • Provide audit and testing toolkits to the regions
  • Consolidate Internal Control highlights, trends, and findings from the regions
  • Support the automation of global monitoring through digital tools

Additional Responsibilities:

Support the drafting of Global Policies and Stock Control. This includes executing full counts in the EMEA region, following up on regions' execution and losses trends, and participating in all Company projects regarding stock automation.

Compliance:

Support the implementation of the Compliance Roadmap, including drafting Compliance policies based on Group standards and following up on policies implementation.

Requirements:

  • Minimum of 5 years of experience in internal control, auditing, or financial management
  • Multidisciplinary, multi-task oriented, and proactive
  • Ability to work under strict deadlines and high-demanding environments
  • Strong written and verbal communication skills
  • Deep integrity, strong sense of confidentiality, and teamwork

About Loewe:

Loewe has a rich legacy of craftsmanship dating back to its beginnings as a collective workshop. The brand values artisanal techniques in its approach to design and manufacture. Its core values are reflected in its belief in the importance of craft in today's culture, its modern interpretations of historical artistic achievements, and its commitment to supporting contemporary art, craft, and culture around the world.



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