Internal Control Specialist Technician

We offer a range of social benefits that will contribute to your well-being.

• Exclusive discounts and financing options.
• Life insurance.
• Corporate University.
• Ongoing training for professional development.
• Study aid for employees' children.
• Own medical service.
• Flexible compensation plan.

Are you looking to develop your talent and a place where your effort is recognized? We offer you a dynamic, close-knit environment with a future. Here, every day is a new opportunity to learn, grow, and shine. Imagine being part of a diverse team, where evolution and customer service are our priority. At El Corte Inglés, our work is a shared passion.

The project waiting for you.

You will be part of the Internal Control - Processes area, a cross-functional team that works to understand how operational and corporate processes function, detect possible inefficiencies, risks, or deviations, and convert analysis into improvements applicable to the business.

You will participate in projects related to Centers, Warehouses, and corporate areas, combining retail operational knowledge with process and data analysis. You will have the opportunity to work on the ground, collaborate with different teams, and accompany them in the implementation of solutions that improve their functioning.

We are looking for an analytical, rigorous, and business-oriented person, with the ability to understand processes in depth, interpret information, and generate relationships of trust with diverse stakeholders.

Main duties and requirements.

• Analyze and review operational processes of Centers and Warehouses, as well as processes of different corporate areas.
• Identify inefficiencies, deviations, risks, and opportunities for improvement, analyzing their causes and possible impacts.
• Assess the cross-functional scope of the detected issues and their possible repercussion on other Centers or areas of the company.
• Review processes related to merchandise, inventories, stock differences, sales, and other operations specific to the retail business.
• Participate in fraud prevention and unknown loss initiatives, analyzing operations, data, and indicators.
• Use data analysis tools to detect relevant trends, anomalies, or deviations.
• Prepare analyses, conclusions, and proposals that facilitate the definition of improvement plans and corrective measures.
• Work with the involved areas, accompanying them in the implementation of solutions and in the improvement of their processes.
• Conduct visits to Centers and Warehouses to learn about the operations, contrast information, and understand processes on the ground.
• Collaborate cross-functionally with different teams, especially with areas linked to Center Operations.
• Contribute to the preparation and presentation of information and conclusions derived from the reviews carried out.