Detalles del puesto

Internal Control Expert in SSC

Madrid   •   40,000EUR - 43,000EUR   •  Permanent   •  Publicado 28/09/16

Bullet points

  • Experience in Internal Control/ Internal Auditing/ External Auditing
  • Very high English level

Acerca de nuestro cliente

Top Multinational company. Automotive sector.

Descripción de la oferta

The Internal Control function is now looking for an Internal Control Expert based in Madrid, responsible for supporting the Company's objectives related to maintaining a well-controlled business and financial internal control.

In this role, you will be reporting globally to the Head of Internal Control in the Headquarter and have a local office manager in Madrid. Working in the Internal Control team means that you have to think and act globally and be actively involved in our global financial processes. You will secure that we have processes with high quality and that proper key controls are in place and operating as designed. Working in the Internal Control department gives you a big opportunity to develop a wide circle of contacts within the Company as well as getting a comprehensive view of the internal control activities within the Group.

Main responsibilities:

  • Ensure good internal control and secure high quality within the financial processes (ie Cluster, Global Accounting Centre and NSC in Madrid) based on the overall strategy set by Internal Control, HQ.
  • Provide specialist competence, lead and drive the internal control matters locally, perform process reviews, mapping and identification of key controls.
  • Support Operations in identifying, defining and closing adherence gaps.
  • Lead or participate in different projects and work proactive with financial processes and always strive for improvements.
  • Promote the importance of internal controls throughout the organization.
  • Provide training in all areas of internal control over external financial reporting.
  • Take active part in special attention reviews, investigations and deep dives in internal control areas within external financial reporting.
  • Support the Organization in the Self Assessment process.
  • Involved in GAO (Global Audit Office) audits during/before/after the audit and support Operation during the GAO audit.
  • Close cooperation with finance process owners.

Perfil buscado (h/m)

  • Education - Minimum a degree of Bachelor of Science in Business Administration, preferably with a major in Finance and Accountancy (or equivalent).
  • Around 8 years of relevant working experience. Preferable working experience in Internal Control/ Internal Auditing/ External Auditing.
  • Experienced and knowledgeable in areas required to fulfil the key responsibilities (i.e Business and industry standards, Risk management, Internal controls, Governance, risk and compliance, Components of financial statements, International Professional Practices Framework (IPPF), Computer applications and their functions).
  • Ability to problem solve, Critical thinking, Analytical, Attention to detail, Drawing conclusions from raw data.
  • Good understanding of Finance processes.
  • Good analytical skills and ability to take own initiatives to further develop the role and processes.
  • A good communicator and able to build strong relationships within the organization.
  • Strong communication skills; effective verbal and written communications, including active listening skills and skill in presenting findings and recommendations.
  • Very high English level, oral and written.

Personal qualities:

  • High integrity and ability to uphold standards of professionalism and confidentiality.
  • Process oriented, structured and logical in approach.
  • Flexible and able to embrace changes and work proactively in a changing environment.

Qué Ofrecemos

  • Final offer will depend on the real experience demonstrated along the process.

Me interesa este trabajo

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