Internal Control Manager

Logista is the leading proximity distributor in Europe. It regularly serves upwards of 200,000 points of sales in Spain, France, Italy, Portugal, Poland and The Netherlands. It provides the best and fastest access to a market of a vast array of convenience products, pharmaceutical products, electronic top-up, books, documents, tobacco, and lottery tickets, amongst many others. Logista has a team of highly qualified professionals comprising more than 8,000 direct employees and 15,000 collaborators, focused on offering their clients a service that is both efficient and adapted to their every necessity.

Main functions and responsibilities

Misión: Support to the Internal Control Direction in the design and implementation of the objectives and projects assigned to the department and the financial area.

Development of the company's internal control framework, coordinating functions with the different Group Businesses involved.

Reporting to the Internal Control Director, the key responsibilities will include, but are not limited to;

• Management and coordination of the assigned team. Monitoring and analysis of the deviations produced in the annual planning of the department.

• Management of the equipment assigned to physical inventories in the Tobacco and Convenience Businesses. Development of the methodology for the Pharma Business.

• Monitoring and development of the Internal Control System for Financial and Non-Financial Information and other reporting requirements to Official Institutions.

• Evaluation Compliance Programme.

• Reporting to the Internal Control Director and Financial Director of the results obtained in the evaluations of the different Businesses or Corporate Areas of the Group.

• Development of standards and procedures in collaboration with the different Businesses and Corporate Areas of the Group.

• Support to Businesses in the implementation and monitoring of the actions proposed by Internal Audit.

• Support and management of the requirements of financial audits or other third party reviews.

• Participation in Management Committees on behalf of the department.

Requirements

10-12 years of experience in Internal Audit, Internal Control, Finance, or Financial Controlling roles, including a minimum of 2-4 years in a Manager or Senior Manager position in Audit or Internal Control

Desirable;

• Experience in logistics companies.
• International experience.
• Certifications by the IIA: CIA, COSO, CRMA
• SAP GRC experience.

Bachelor Degree in Business and Administration, Economics or related educational background

Desirable;

• Master's or postgraduate studies
• Familiar with Data Analysis Tools.

Written and spoken English at C1 level. Other languages (Italian/French) are desirable.

Joining Logista means:

Being part of a leading company in its sector undergoing a cultural transformation.

Working with the best professionals and specialists in the market.

Being part of a leading Company in Sustainability and the Environment

Investing in technological innovation.

Collaborating in an international environment thanks to our presence in 7 European countries.

Having continuous learning, growth and professional development.