Descripción de la vacante
Logista
200k
Spain, Leganés
Internal Control Technician en Leganés, España is listed on Jobeax. Browse 80,000+ vacancies available.
Logista is the leading proximity distributor in Europe. It regularly serves upwards of 200,000 points of sales in Spain, France, Italy, Portugal, Poland and The Netherlands. It provides the best and fastest access to a market of a vast array of convenience products, pharmaceutical products, electronic top-up, books, documents, tobacco, and lottery tickets, amongst many others. Logista has a team of highly qualified professionals comprising more than 8,000 direct employees and 15,000 collaborators, focused on offering their clients a service that is both efficient and adapted to their every necessity.
Main functions and responsibilities
Mission : To design and implement the company's internal control framework, coordinating all aspects related to internal control through the documentation of standards and procedures, and supporting functional areas in the development of the internal control system.
Reporting to the Internal Control Manager, the key responsibilities will include, but are not limited to:
Requirements
4-5 years of experience in a listed company or Big Four consulting firm, in internal audit or internal control roles.
Experience with the SCIIF framework, risk matrices, and criminal risk prevention systems.
Desirable: SAP R/3
Bachelor's degree in Business Administration, Economics, or a related field
Desirable:
Master's degree or postgraduate studies
Expert in Excel and other MS Office tolos
Familiarity with data analysis tolos
IIA certifications (CIA, COSO, CRMA) are a plus
Written and spoken English at C1 level. Other languages (Italian/French) are desirable.
Joining Logista means:
Being part of a leading company in its sector undergoing a cultural transformation.
Working with the best professionals and specialists in the market.
Being part of a leading Company in Sustainability and the Environment
Investing in technological innovation.
Collaborating in an international environment thanks to our presence in 7 European countries.
Having continuous learning, growth and professional development.
Improving the quality of life thanks to highly competitive social benefits: Pension Plan, Medical Insurance and Company Share Plan for flexible remuneration, restaurant voucher card among other benefits.
Our Offert:
Work-life balance measures: teleworking policy, flexible working hours, intensive working hours on Fridays, Christmas, Easter and summer, extra holidays, etc.
Great work environment.
Job stability and development opportunities at a national and international level.
Logista | Your partner along the way, all the way.
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