- Standardize, Harmonize and reinforce the group-defined ICS framework across all REU entities.- Champion ICS and Corporate Policies, promoting operational consistency, best practices, and standardization across the region.- Support entities in addressing findings from internal and external audits; follow up on recommendations with local finance.- Analytically review processes and transactions and report deficiencies to management.- Provide support, education, and training to employees to increase Corporate Policy compliance and internal control awareness within the organization.- Work with the REU countries to improve processes through continuous improvement and embed ICS in current and new systems and processes.- Drive for smart automation in the overall process through the elimination of inefficiencies and automation of manual tasks.- Keep up to date with new compliance and risk management processes.- Support Omya anti-fraud programs.- Provide training to local finance to improve IFRS knowledge and awareness within the organization.- Support local finance in identifying and solving differences between local GAAP and IFRS reporting.Minimum Requirements:- Qualified external or internal audit/accountant with 2-3 years of experience.- Proficient in English (C1-C2).- Can identify emerging issues in assurance and internal controls by scanning the internal and external business and risk environment.- Proven experience in building, developing, and sustaining relationships with key stakeholders at all levels.- Compliance and governance coupled with strong finance process knowledge.- In-depth knowledge and experience of internal control frameworks, risk-based auditing models, and compliance frameworks.Benefits:- 50% Hybrid work model.- Language lessons in the company.- Ticket restaurant.- 30 labor days of holidays.- Medical insurance is 50% subsidized by the company for employees and the possibility to integrate family members at a very good price.- Open and modern office environment.- International environment with more than 25 different nationalities.Important multinational company located in Barcelona city.
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