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
- 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
Perm contract with end client.
Salary fix + Bonus (very good conditions)
Office based in GIRONA with hybrid model of telework.
Tu siguiente paso
Si estás interesado en esta oferta, haz click en "aplicar ahora" para enviar una copia actualizada de tu CV, o llámanos ahora.
Si esta oferta no se adapta a tu perfil pero estás buscando un nuevo puesto de trabajo, por favor contáctanos y lo comentamos. Te garantizamos la confidencialidad.
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