Global Exchange Group is a multinational company specialized in currency exchange services for the B2B2C segments. We are one of the world leaders in the sector with a strong presence in 25 countries across 5 continents.
We have a network of over 423 offices in 70 international airports, providing convenient and efficient services to our clients.
Position Overview
We are undergoing a significant period of organic and inorganic growth, and we are seeking an Internal Auditor to join our team.
The successful candidate will be responsible for planning, executing, and reporting on audits reviews, ensuring that our internal controls are robust and effective.
* Apply professional accounting standards and evaluate financial, IT, operational, and risk management controls
* Verify compliance with legal aspects, including GDPR and Corporate Defence
* Foster strong working relationships with Head Office and Divisional teams to promote process improvements
* Develop recommendations that add value to the business
* Participate in special projects
Requirements
* Bachelor's degree in Business Administration or a related field
* Master's degree or MBA preferred
* Experience with Internal Control frameworks, such as COSO (ERM and Internal Control)
* Practical experience in risk and compliance assessments
* Minimum of 3 years' experience in a Big 4 firm
* Availability to travel up to 70% of the time
* Management of Data Analytics techniques and tools for massive data processing, advanced analytics, and visualization
* Proficient in Spanish and English
Competencies
* Strategic vision
* Strong leadership
* Organizational skills
* Strong analytical skills and attention to detail
* Proactive mindset
* Problem-solving capabilities
* Excellent Communication skills