Head of Internal Controls

📋 Description

• Head of Internal Controls to strengthen governance and internal control environment
• Safeguard assets, minimize operational risks, ensure compliance and ethics
• Enhance Risk Management Framework with data analytics and AI tools
• Madrid Office – Hybrid: 4 days in office, 1 day WFH per week

🎯 Requirements

• Interpret complex concepts, analyze audit data, identify root causes
• Experience auditing operational risks across finance processes
• Solid understanding of COSO and internal control frameworks
• Knowledge of governance, risk management and three lines of defense
• People management experience
• Analytical, project management skills; experience with AI processes

🎁 Benefits

• Competitive Starting Salary with annual discretionary bonus
• Dedicated Mentorship and career progression opportunities
• Cutting-edge technology and tailor-made tools
• Dynamic and supportive culture with emphasis on growth
• Generous benefits tailored to location (health and social benefits)
• Central Madrid office with strong transport links