Senior Internal Audit (Risk and Compliance)

• Empresa Multinacional ubicada en Barcelona ciudad|Inglés alto (C1-C2)

Important multinational company located in Barcelona city

• Standardize, Harmonize and reinforce the group-defined ICS framework across all REU entities.


• Champion ICS and Corporate Policies, promoting operational consistency, best practices, and standardization across the region.


• Support entities in addressing findings from internal and external audits; follow up on recommendations with local finance.


• Analytically review processes and transactions and report deficiencies to management.


• Provide support, education, and training to employees to increase Corporate Policy compliance and internal control awareness within the organization.


• Work with the REU countries to improve processes through continuous improvement and embed ICS in current and new systems and processes.


• Drive for smart automation in the overall process through the elimination of inefficiencies and automation of manual tasks.


• Keep up to date with new compliance and risk management processes.


• Support Omya anti-fraud programs.


• Provide training to local finance to improve IFRS knowledge and awareness within the organization.


• Support local finance in identifying and solving differences between local GAAP and IFRS reporting.

Oportunidades de carrera y desarrollo profesional.

• Qualified external o internal audit / accountant with 2-3 years of experience.


• Proficient in English (C1-C2)


• Can identify emerging issues in assurance and internal controls by scanning the internal and external business and risk environment


• Proven experience in building, developing, and sustaining relationships with key stakeholders at all levels.


• Compliance and governance coupled with strong finance process knowledge


• In-depth knowledge and experience of internal control frameworks, risk-based auditing models , and compliance frameworks.

• 50% Hybrid work model


• Language lessons in the company


• Ticket restaurant


• 30 labor days of holidays


• Medical insurance is 50% subsided by the company for employees and the possibility to integrate family members at a very good price.


• Open and modern office environment


• International environment with more than 25 different nationalities