Ass. Director Finance Processes & Control

Job description

Job Description Description of the role, opportunity & reporting An exciting opportunity has arisen for a Financial Risk Assurance professional within our Finance organization. This role offers the chance to strengthen the company’s internal control framework and ensure compliance with Accounting, SOX requirements, and Corporate Financial policies. The successful candidate will be responsible for maintaining an effective internal control environment and partnering with Regional Risk Assurance Lead and Global Service Centers to enforce controls and promote awareness of their importance across the organization. This role reports directly to the Executive Director Finance Spain and is part of the local Finance Leadership team. What you will do: Bring energy, knowledge, innovation and leadership to carry out the following: Coordinate audits (internal, external, SOX). Oversee and perform risk assessments, including self-testing and training on internal controls. Monitor and follow up on timely remediation of internal audit findings, ensuring recommendations are executed effectively. Act as a business partner and liaison between the market, Region, and Global Service Centers, fostering k...