Internal Control Executive

The Opportunity

Location: Barcelona

Mission: 
Her/his mission will be to support the Internal Control over Financial Reporting. 
He / She  will play a key role in ensuring compliance with financial regulations and maintaining internal control systems.

What you'll get to do

Functions and Responsibilities:

• Implement and monitor internal controls to ensure the accuracy and integrity of financial information.
• Develop and maintain internal control frameworks, policies, and procedures
• Support the function in other projects when required.
• Provide training and support to stakeholders on internal control processes
• Ensure compliance with financial regulatory requirements and company policies
• Review, maintain and update internal control documentation.

We'd love to meet you if you have

Requirements:

• Experience:  4-6 Years of Experience
• Education: Bachelor's Degree in Business Administration, Finance or similar.  
• Languages: Fluent English and Spanish. French will be a plus. 

Competencies: 

• Financial Background to understand business processes.
• Project Management
• Strong interpersonal, communication and analytical skills
• Specific Knowledge preferred: 
• Experience in publicly traded companies
• Experience supporting finance projects 
• Solid knowledge and experience with internal control frameworks (such as COSO; Experience working in SOX environment will be a plus)
• Experience in Internal Controls / Internal Audit / External Audit

A few things you'll love about us