Head of Internal Controls

📋 Description

• Strengthen governance and internal control environment.
• Safeguard assets and minimize operational risks.
• Ensure adherence to laws, regulations, and ethical standards.
• Enhance Risk Management Framework with data analytics and AI.
• Lead internal control activities and reporting.
• Facilitate risk meetings with senior leadership including Board.

🎯 Requirements

• Interpret complex concepts, analyze audit data, root cause analysis.
• Experience auditing operational risks and controls in finance processes.
• COSO internal control framework expertise.
• Governance, risk, 3 lines of defense understanding.
• Team management experience and stakeholder communication.
• Analytical and project management skills; experience facilitating risk meetings with senior leadership.

🎁 Benefits

• Dedicated mentorship from experienced managers.
• C cutting-edge technology with tailor-made tools.
• Accelerated career progression to leadership roles.
• Dynamic, supportive culture focused on growth.
• Generous benefits tailored to location.
• Central Madrid office with excellent transport links.