randstad candidatos ofertas de empleo volver Internal Control & Audit Manager

Internal Control & Audit Manager en Madrid.

12 Ago 2021 publicado por Professionals

30.000-32.000 €/año
tipo de contrato
jornada laboral
sector empresa
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Finanzas y Administración
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our client

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. 

your functions

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 control
o   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 audit
o   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 management
o   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 Prevention
o   Shrinkage and security management.

o   Frauds identification and investigation, implementation of prevention method and reporting of any type of frauds


# Compliance
o   Collaborate and help the Compliance Officer to develop and implement action plan and training programs that focus on the Compliance policies of the company

position requisites

- Experiencia Auditoría interna o Control Interno en Sector Retail.  

- Inglés alto.

- Sólidos conocimientos de Control interno y Auditoría interna.

- Valorable muy positivamente alemán

  • Formación: Licenciado: Economía
  • Idiomas: Inglés: ALTO
  • Conocimientos: auditoria
  • Experiencia: 3 años
your benefits

Proyecto temporal de 4 meses en una compañía global líder en su sector.
Salario entre 28.000¿ - 32.000 ¿.
Posibilidad de formar parte de un equipo multidisciplinar en contacto con otros países.

why with Randstad?

Because we have thousands of job offers in our portal.

Because we work with the best companies offering you the best jobs.

Because we assure you all the legal guarantees in your hiring.

Because we guarantee a close follow-up after your incorporation, because we want you to be satisfied.

Because we put at your disposal our advanced technology so that you can sign your contracts and access your labor documentation in a single click.

Because we always count on you.

Enroll in this offer, you will be part of the Randstad candidate database for future employment opportunities.

Register now and find the job you are looking for!

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