#Global Exchange Group is a Spanish multinational company, specialized in currency exchange services for the B2B2C segments.
We are one of the world leaders in the sector. In the face-to-face channel, we have a network of more than 423 offices in 70 international airports in 25 countries on 5 continents.
Visit our website to learn more about us: http://www.globalexchange.com
Position Overview:
The Global Exchange Group is immersed in a strong process of organic and inorganic growth.
In this context, we are interested in hiring an Internal Audit, who will be responsible for planning, executing and reporting the audits reviews.
Experience in Internal Control frameworks, such as COSO (ERM and Internal Control) is a must for this position.
This role reports to the Groups ́s Corporate Audit Director, and will be based in our HQ in Madrid (Spain).
Key responsabilities:
* Plan, execute and report on audits reviews.
* Interprets policy and procedures and applies professional accounting, evaluates financial, IT, operational and risk management controls.
* Verification of compliance with legal aspects, Compliance, Corporate Defence, GDPR.
* Foster strong working relationships with Head Office and Divisional teams to promote process improvements and a mutual undestanding of internal Audit functions.
* Develops recommendations which have been agreed with management ensuring that the recommendatios are realistic, achievable and cost effective adding value to the business.
* Participation in special projects.
Skills and requirements:
* Bachelor's degree in Business Administration, Management, or a related field.
* Master's degree or MBA can be beneficial.
* 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 visualisation (PowerBI).
* 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
Please, submit your CV in English.
Equal Employment Opportunity (EEO) Statement:
Global Exchange Group is an Equal Opportunity/ Affirmative Action Employer. We do not unlawfully discriminate on the basis of race, color, religion, age, sex, creed, national origin, ancestry, citizenship status, marital or domestic or civil union status, familial status, affectional or sexual orientation, gender identity or expression, genetics, disability, military eligibility or veteran status, or any other protected status.
All applications will be treated confidentially and the protection of personal data provided will be guaranteed in accordance with current data protection regulations (General Data Protection Regulation - G.D.P.R. 2016/679).