Internal Control Support
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Job Location:
Monthly Salary:
Posted on:
3 hours ago
Vacancies:
1 Vacancy
Job Summary
We are looking for an INTERNAL CONTROL SUPPORT for the GBS dpt for our offices in Terrassa (Spain).
*Mission* : Ensure the effectiveness of the internal control system and regulatory compliance supporting the continuous improvement of processes and controls.
Key Responsibilities:
- Analyze monitor and improve internal control systems (ICS) within the finance function
- Identify risks and weaknesses in financial processes
- Support the implementation and enhancement of control measures
- Assist in internal and external audits
- Prepare reports and provide recommendations for risk mitigation
- Collaborate with finance accounting and compliance teams
Qualifications :
Qualifications:
- Bachelors degree in finance Accounting Business Administration or a related field
- 2 years experience in internal controls analysis preferably in finance or accounting
- Be fluent in English and Spanish.
- Knowledge of relevant regulations and standards (e.g. IFRS and COSO)
- Very good Excel skills including formulars pivot tables and data analysis
- Strong analytical and structured problem-solving skills
- Excellent teamwork and communication skills
- Certifications in Internal Controls or Audit are a plus
Información adicional :
For Syntegon and its subsidiaries diversity is a key concern. We exclusively promote an environment where all employees regardless of gender age origin religion sexual orientation gender identity or special needs are treated equally. If this job offer uses only the masculine form it is for reasons of readability and refers to individuals of all genders.
Por Syntegon y sus subsidiarias la diversidad es una preocupación clave. Exclusivamente promovemos un ambiente donde todos los empleados independientemente de su género edad origen religión orientación sexual identidad de género o necesidades especiales sean tratados de manera equitativa. Si esta oferta de trabajo utiliza únicamente la forma masculina es por razones de legibilidad y se refiere a individuos de todos los géneros.
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Accounting Software
- Economics
- Internal Audit
- Access Control System
- B2C
- Executive Support
About Company
Gemeinsam mit 6.300 Kolleg:innen weltweit sind wir der strategische Partner der Pharma- und Lebensmittelindustrie für Prozess- und Verpackungstechnik. Mit reibungslosen Prozessen, innovativen Technologien und nachhaltigen Lösungen helfen wir unseren Kunden, ihre Ziele zu erreichen. Wi ... View more
