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  • Internal Control & Audit Manager

    12 agosto 2021

    Randstad Professionals , Madrid (Madrid)

    Temporal, 30.000-32.000€ al Año

    company

    Nuestro cliente, una importante empresa del sector retail, busca incorporar, para sus oficinas de Madrid, un/a Internal & Control Manager para un proyecto temporal de 4 meses.  The main objective of the Internal Audit Manager is to provide to the management a reasonable assurance regarding the protection of the company assets, the compliance with the company policies and regulations, the quality and reliability of the financial information, and the optimization of operations both at stores and HQ levels. To achieve these targets, the Internal Audit Manager is in charge of the following tasks: # Internal controlo   Definition of policies and implementation both at stores (retail operations front and back office) and HQ (all processes) levels o   Ensure the application of these procedures within the organization o   Internal control annual assessment (preparation, documentation, action plan, follow-up) o   Coordinate the timely implementation of any action plans within the organization o   Apply at local level all the guidelines coming from the group   # Internal audito   Store audits: in charge of planning, execution, documentation, action plan definition and follow-up of store audits within Spain stores & corners o   HQ audits: conduct processes & financial internal audits at HQ level in accordance with company guidelines & methodology based on audit roadmap and top management ad-hoc requests o   Group audits: coordinate locally Group internal audits & ensure the timely implementation of action plans within all departments   # Risk managemento   Perform annual major risks assessment according to group methodology o   Coordinate and follow-up the implementation of any action plan with all business risk owners   # Loss Preventiono   Shrinkage and security management. o   Frauds identification and investigation, implementation of prevention method and reporting of any type of frauds   # Complianceo   Collaborate and help the Compliance Officer to develop and implement action plan and training programs that focus on the Compliance policies of the company

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