Internal Audit

hace 4 meses

Barcelona, España Page Personnel A tiempo completo
Multinacional Company|PageGroup - SSC

PageGroup SSCOur purpose at PageGroup is to Change Lives, for our customers, our employees, and our investors. We are customer led, people powered, and insight driven and everything we do is underpinned by our values:

We Earn Trust - We do the right thing, even when it's not the easy thing. It makes us different from other organisations. Being accountable and bringing our best is something we should do with pride, every day.

Grow Connections - We are connection-builders. We open doors, work together, and take our customers further. We create a culture where everyone's welcome and where everyone can thrive.

Make a Difference - We keep looking forward, aiming to make a difference by being agile and adaptable. We are committed to being a driving force for positive change

  • Support the Global Controls Advisory Management team in the maintenance & expansion of our global risk & control framework
  • Work closely and build relationships with our stakeholders to help us define and propose mitigating controls for areas within our scope, supporting management with the implementation of controls, & ultimately maintaining our Global Risk & Control Matrix
  • Develop & maintain, where relevant, process matrices listings within new areas of scope, which will allow us to build an appropriate risk & controls environment to support management in these functions
  • Support & maintain our internal management controls testing methodology, as well as the roll-out to additional areas within our scope to ensure compliance with our new corporate governance reporting standards. Perform a review of the results and provide a running commentary to management using the appropriate tools and governance in place
  • Co-ordinate with Internal & External Audit teams as needed, in liaison with the relevant Management teams
  • Support & guide management through our processes, development of policies, and maintenance of our internal reporting dashboard
  • Create, develop & maintain our Internal Control tools, templates, models & documentation


  • University Degree in an economic field (Accounting, Business Administration or equivalent)
  • Any other qualifications covering risks and controls would be beneficial
  • Must have an interest in Internal Controls & Risk topics
  • At least 2-3 years experience in a Finance role, with a strong understanding of internal controls
  • Excellent understanding and hands on experience in finance processes
  • Strong technical skills, inquisitive, and willing to challenge the status quo
  • Ability to create process mapping and documentation skills a plus: MS Word, MS Excel etc.
  • High level of autonomy and sense of ownership
  • Positive attitude, works well in a team and feels comfortable in a changing environment
  • The right candidate should have the capability to communicate verbally and in writing in English, as
  • well as to maintain process & reporting documentation in English. Additional languages would be seen as a great asset

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