Our client is an international group with its origins in Galicia and a presence in five continents, it has become a benchmark in the fishing, processing and distribution of frozen sea products.
You have a great opportunity in the role of Internal Audit & Compliance Officer, based in Vigo.
❑Coordinate the annual Audit and Compliance Plans and carry out any special mandates requested by management.
❑Develop internal control policies and procedures with related areas of the company."
Conduct risk evaluation and identify level of conformance with established regulations.
❑Coordinate operational/financial/compliance audits and ensure the adequacy of scope and the accuracy of conclusions.
❑Establish effective business relationships within the Group and assists management in the understanding and adaptation of internal control principles. Work with management to develop acceptable solutions to address issues or gaps identified.
❑Coordination with investors in terms of Compliance and their special requirements.
❑BA/BSc degree (or equivalent experience)
❑6 + years experience of similar position or as an auditor in BigFour
❑Strong verbal and written communication skills
❑Analytical skills, including a strong ability to identify and solve problems
❑Ability to demonstrate good judgment and a sense of ethics
❑Availability to travel occasionally
❑Fluent in Spanish and English
❑Master in Audit, CIA or similar risk, audit, or compliance credentials
❑Experience working in international environments