Control internal specialist

Ubicación: Sant Vicenç dels Horts (España)
Tipo de Contrato: Indefinido
Jornada laboral: Jornada completa
Sector: Construcción y arquitectura
Vacantes: 1
Disciplina: Gestión
Modalidad de trabajo: Híbrida

MOLINS

Cemolins Servicios Compartidos, S.L. fue creado en el año 2014 con la misión de realizar las funciones de back office de las sociedades del Grupo, centralizando procesos, recopilando el conocimiento y estableciendo sinergias entre las distintas áreas y negocios. A través de la especialización, el conocimiento y la experiencia, estandarizamos, mejoramos, consolidamos y optimizamos los recursos humanos, tecnológicos y físicos para ofrecer, con la máxima eficiencia y eficacia el mejor servicio.

Descripción de la oferta

JOB DESCRIPTION

At Cementos Molins we have been creating products and developing innovative and sustainable solutions for the construction sector for over ca. 100 years. This enables us to contribute towards the development of society and people's quality of life. Our integrated business model includes aggregates, cement, ready-mix concrete, mortars, pre-cast solutions, urban landscaping, architectural façades, and waste management.

Our long history has been possible thanks to a team over 6,200 employees in twelve countries on four continents, who work every day with passion, respect, and integrity.
We are looking for a highly skilled Internal Control Specialist to join our organization. Reporting to the Manager of Continuous Improvement and Internal Control, the Internal Control Specialist plays a crucial role in ensuring effective internal control processes within the organization. The primary responsibility of this position is to design, implement, and monitor the company's internal control system, including the Spanish regulation framework of Internal Control over Financial Reporting (ICFR / SCIIF).

MAIN RESPONSIBILITIES

Develop internal policies and procedures.
Ensure the proper design and execution of the company's internal control system (including the System of Internal Control over Financial Reporting - SCIIF).
Monitor and assess the internal control systems, processes, procedures, as well as delegation of authorities, to identify any gaps, inefficiencies, and potential risks. Periodically review the implementation of controls to ensure they are effective and up to date.
Analyse corrective actions and report on recommendations.
Support the maintenance of the operating model of processes and sub-processes within the financial and operational areas.
Provide guidance and training to employees on internal control best practices.

Requisitos

JOB REQUIREMENTS

Bachelor’s degree in business administration or a similar field.
Minimum of 3 years of proven experience in internal control, risk management, auditing, or consulting, preferably in a big four in internal control supervision.
Strong understanding of internal control frameworks.
Experience with SAP is a plus.
High level of English and Spanish.
Skills: highly analytical, proactive and collaborative, team oriented, continuous improvement mindset, result oriented and problem-solving attitude.

WHAT WE OFFER YOU

An indefinite contract.
A competitive compensation with an attractive full benefits package.
Excellent environment for continuous growth and learning.
And the opportunity to work on a dynamic, dedicated, fun and passionate team of professionals.

If you are a detail-oriented professional with a strong understanding of internal control principles and a passion for process improvement, we encourage you to apply for this position and contribute to our continuous improvement efforts.

Posición cerrada

Ubicación: Sant Vicenç dels Horts (España)
Tipo de Contrato: Indefinido
Jornada laboral: Jornada completa
Sector: Construcción y arquitectura
Vacantes: 1
Disciplina: Gestión
Modalidad de trabajo: Híbrida

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