Internal Audit - PageGroup SSC Barcelona (Barcelona)

Descripción de la oferta

Duración de la oferta: hasta el 05/09/2024.

Funciones

 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

Requisitos

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

Se ofrece

Oportunidades de carrera y desarrollo profesional.