Internal Control Manager

Multinational company leader in its sector
Our client
Multinational company based in GIRONA

Functions and responsibilities
Implement and maintain a state-of-the-art risk management and internal control system , including standard policies and procedures. Carry out internal audits and coordinate the risk management process.
This will include:
- Develop the internal control system framework
- Maintain and develop standard policies
- Maintain and develop standard procedures and controls
- Support new or weak sites with the implementation of the adequate controls
- Assume responsibility for internal controls implementation in the ERP and other systems, including proper segregation of duties
- Prepare an annual audit plan, carry out internal audits and prepare the reports
- Coordinate the Group’s Risk Management Review Process

Main responsibilities:
- Adequate and update relevant policies to ensure an effective ICS and compliance with laws and regulations
- Provide high quality process & control descriptions as well as standard templates
- ICS Implementation support
- ERP's embed all relevant internal controls and segregation of duties set up
- Internal Audits performed timely and professionally, resulting in relevant improvement recommendations, well communicated
- Professional and timely guidance and coaching of the Executive Committee through the risk review process, professional reporting.

Desired skills and Experience
- 5+ years of experience in internal audit
- Manufacturing environment work experience
- Experience as an auditor within a big 4 audit firm is a plus
- Willingness to travel 60% of the time
- Able to communicate delicate matters in a professional and respectful manner
- Self-confidence with ability to advocate an independent point of view
- Able to build effective working relationships at all levels

Job offer
Perm contract with end client.
Salary fix + Bonus (very good conditions)
Office based in GIRONA with hybrid model of telework.

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Job Type
Producción y Fabricación
Contabilidad y Finanzas
Según experiencia aportada

Talk to a consultant

Talk to Susana Pellejero, the specialist consultant managing this position, located in Barcelona
Hays Barcelona, Calle Valencia 307 - 313

Telephone: 934670002