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93,000+ live jobsInternal Control Technician
On-site in Vigo·Full-time·Added 11 months ago (last checked 28 Oct)
10 open roles
Our summary
- Hours
- Jornada intensiva on Fridays
- Work mode
- On-site, Vigo
- Contract
- Full-time
- English
- Required
- Education
- University degree
Visa options
The ad doesn’t mention sponsorship
Not a refusal, but not a yes. Worth asking in your first message.
Skills
This job advert was originally written in Spanish.
Pay & benefits
What you'll get
What do we offer?
- Flexible schedule.
- Intensive working day on Fridays.
- Continuous training.
- International environment and the possibility of collaborating with offices in different countries.
At Cupa Group we are committed to equal opportunities and non-discrimination based on sex, age, race, religion, disability, sexual orientation, gender identity or political ideology. Therefore, we evaluate applications for our job offers solely based on knowledge, aptitudes, skills and experience, applying at all times the current regulations relating to gender equality between women and men (Royal Decree-Law 6/2019 and its implementing regulations.).
The role
Would you like to develop your career in the Internal Audit department of a multinational, a leader in its sector?
At Cupa Group, a multinational with more than 2,500 employees and a presence in eight countries, we are looking for an Internal Audit/Internal Control Technician to complete our team in Vigo.
From our headquarters in Vigo, we manage an international business with a presence in Spain, the United Kingdom, France, Belgium, Denmark, Portugal, Brazil, and the USA, in addition to customers spread across the world in more than 90 countries.
What you'll do
Reporting directly to the Management of the Internal Audit Department, your functions and responsibilities will be:
-Execute audits under the supervision of the lead auditor.
-Carry out tests and collect evidence.
-Review financial statements and accounting processes.
-Evaluate compliance with accounting and financial regulations.
-Identify risks and recommend improvements.
-Participate in internal control audits.
-Review operational processes and procedures.
-Evaluate the efficiency and effectiveness of operations.
-Identify opportunities for operational improvements.
-Collaborate with the organization's operational areas.
Requirements
We are looking for a person with a high capacity for learning, with critical thinking and problem-solving skills. Requirements:
-Degree in Economics or similar.
-Experience in a similar position is valued.
-Knowledge of accounting practices and advanced MS Office computer systems, accounting software, and databases.
-C1 level of English.
-Attention to detail and analytical skills.
-Driver's license and availability
About CUPA Group
CUPA Group is a Spanish industrial group specializing in the production of natural stone, slate, and other construction materials. With a global presence, the company operates quarries and manufacturing facilities, exporting its products worldwide. The group is a leader in the slate sector and has a significant footprint in the construction materials industry.
In Spain, CUPA Group has its headquarters in Madrid and operates several industrial sites, particularly in Galicia, a region known for its slate quarries. The company offers roles in engineering, maintenance, production management, and commercial functions. For international professionals, CUPA Group provides opportunities to work in a traditional yet globally oriented industry, with a strong emphasis on operational excellence and sustainability.
- Founded
- 1960
- Employees
- 1,000–5,000
- Headquarters
- Madrid, Spain
- In Spain
- Madrid, Galicia
Good to know if you are moving
- CUPA Group is a Spanish company with its global headquarters in Madrid, offering a centralized base for operations.
- The company has significant operations in Galicia, a region with a strong industrial heritage, providing opportunities in mining and production.
- International professionals may find roles in engineering, maintenance, and commercial areas, with a focus on traditional manufacturing.
- The group emphasizes sustainability and innovation in natural stone production, which could appeal to professionals interested in eco-friendly construction materials.
- Working at CUPA Group offers exposure to a global supply chain and international markets, given its worldwide distribution network.
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