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Internal Audit & Compliance Specialist

Hybrid in Barcelona·Added today (last checked 23 Oct)

Cuatrecasas

29 open roles

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Our summary

Work mode: Hybrid, Barcelona
Experience: 4+ years
Education: University degree
Benefits: Private health insurance, flexible pay plan, meal vouchers, gym access

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Skills

Requirements

What we're looking for

4 to 5 years of experience in external and/or internal audit.
University degree in Law, preferably.
Proficiency in Microsoft Office tools, particularly Outlook, Word and PowerPoint.
Empathy, a positive attitude, versatility and teamwork.
Objectivity, integrity and commitment to compliance.
Strong organisational and planning skills, with an analytical and strategic approach.
Proactivity and a continuous improvement mindset.
Effective written and verbal communication skills

Pay & benefits

What you'll get

At Cuatrecasas, we invest in talent and professional growth.

Development and global career opportunities: You will have access to career plans designed to support your growth, with opportunities for internal development. You will take part in global, multidisciplinary projects, working alongside leading professionals in an international environment.
Continuous learning and feedback: We support your development through Campus Cuatrecasas, with ongoing training to strengthen your knowledge, professional skills, language abilities, and digital capabilities. You will grow in an environment built on a culture of continuous feedback and 360-degree evaluation.
Wellbeing: We are committed to supporting your wellbeing, which is why we offer medical services, physical therapy, nutrition support, and psychological assistance.
Welcome Baby: We support you through life's most important moments with benefits designed with you in mind.
Active lifestyle: Enjoy gym discounts and access to the Cuatrecasas Sports Club, where you can find your next sporting challenge and build healthy habits.
Flexibility to do your best work: Work remotely every Friday and receive the equipment you need to work comfortably from home, including an additional monitor and an ergonomic chair.
Flexible compensation and exclusive benefits: You will have access to a comprehensive flexible compensation and benefits programme designed to adapt to your personal and family needs. Options include health insurance, 50% subsidized by the firm, dental insurance, meal vouchers, transport benefits, childcare benefits, pet insurance, and other exclusive benefits.
More time for you: Enjoy reduced Friday hours and five weeks of reduced summer hours, giving you more time to make the most of August and early September afternoons.

The role

JOB DESCRIPTION

At CUATRECASAS, we are looking for an Audit professional with at least 4 years of experience to assess the appropriate design of internal controls and monitor their compliance and effectiveness across different departments of the firm. The successful candidate will actively join the firm's In-house

What you'll do

Assess the design of internal controls implemented in the firm's key processes.
Monitor compliance with and the effectiveness of internal controls, in accordance with the annual plan established for the entire Cuatrecasas group.
Verify compliance with applicable external and internal regulations across the firm's key business processes.
Perform planned audit work under the supervision of the area manager.
Propose action plans arising from audit reports.
Participate in reporting to Senior Management.

About Cuatrecasas

Cuatrecasas is a leading international law firm headquartered in Barcelona, Spain, with a strong presence across Europe and Latin America. It is one of the largest law firms in Spain and Portugal, offering a full range of legal services including corporate, finance, tax, and public law. The firm is known for its deep expertise in the Iberian market and its ability to handle complex cross-border transactions.

In Spain, Cuatrecasas operates multiple offices, with Barcelona and Madrid as key hubs, and has a strong commitment to innovation, including AI and IT projects. The firm offers a dynamic, multicultural work environment, making it an attractive option for international lawyers and professionals. With a focus on professional development and a global client base, Cuatrecasas provides opportunities for relocating professionals to work on high-profile cases and contribute to a prestigious legal brand.

Industry: Legal
Founded: 1917
Employees: 1,000–5,000
Headquarters: Barcelona, Spain
In Spain: Barcelona, Madrid, Málaga and 1 more
Website: cuatrecasas.com

Good to know if you are moving

Cuatrecasas has offices in major Spanish cities including Barcelona, Madrid, and Málaga, offering multiple locations for relocating professionals.
The firm has a strong international presence with offices in Latin America and Europe, providing opportunities for cross-border work.
Cuatrecasas is known for its commitment to innovation, with dedicated IT and AI projects, making it a forward-thinking legal employer.
The firm offers internships and junior roles, which can be a good entry point for international lawyers starting their careers in Spain.
Working at Cuatrecasas provides exposure to high-profile clients and complex legal matters, enhancing professional growth.

In their own words

About the company & team

Cuatrecasas is an international law firm, prominently established in Spain, Portugal and Latin America. Our multidisciplinary and diverse team of over 1,700 professionals located in 27 offices in 13 countries covers all areas of business law and works in constant collaboration, sharing challenges and joining forces to always exceed our clients' expectations.

With people as the core focus, Cuatrecasas hires lawyers with the highest potential, valuing diversity and committed to integration in an international and multicultural environment. We are looking for talented and committed people with a drive to excel.

Join us and become part of a great, cohesive team that is passionate about what it does. Join a professional project packed with challenges and opportunities in an excellent work climate and a global, diverse and innovative environment.

Cuatrecasas is an international law firm, prominently established in Spain, Portugal and Latin America. Our diverse and multidisciplinary team of over 1,900 professionals and 29 nationalities-in a network of 26 offices in 12 countries-covers all areas of business law and works in constant collaboration, sharing challenges and joining forces to exceed our clients' expectations.

Always putting people at the center, Cuatrecasas hires professionals with the highest potential, valuing diversity and committed to equal opportunities. We want everyone-regardless of their sex, race, color, genetic features, language, religion or belief, political or any other opinion, birth, disability, age, or sexual orientation and identity-to feel that they can develop professionally in a secure and trustworthy environment.

Join us and become part of a great, cohesive team that is passionate about what it does. Participate in a professional project packed with challenges and opportunities, an excellent work climate, and a global, diverse and innovative environment.