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Internal Control Manager

Randstad España·Barcelona, Spain

What they offer

  • Fixed-term contract

    Full-time hours.

  • Hybrid

    Office and home days — the ad has the split.

What they ask for

  • Have the right to work in Spain

    Randstad España doesn't mention sponsorship in the ad.

  • Speak native-level Spanish

    Listed as a requirement in the ad.

  • Be near Barcelona for hybrid days

    No relocation package mentioned.

  • Have 2+ years of experience

    Mid-level role.

Pulled from the advert automatically — the full ad is what counts.

This job was published 4 months ago

Read the full advert

What you'll do

Functions:

Identification and Monitoring: collaborate in detecting and tracking the risks the company is exposed to.

Internal Control: participate in implementing the Internal Control Framework alongside different departments.

Testing and Review: carry out compliance testing and update the risk and control matrix for key processes.

Action Plans: monitor identified weaknesses and propose corrective plans.

Reporting: support the preparation of reports for management.

About the company & team

We are looking for an Internal Control and Risk Manager to join one of the most important asset management companies within banking groups, based in Barcelona. Reporting to the Compliance, Risk Management and Control Division, your mission will be to ensure a solid control environment and mitigate operational risks.

Requirements

University degree: Bachelor's degree in Business Administration (ADE), Economics, Law, or Finance.

Minimum of 2 years of experience in auditing, management control, or risk areas.

Industry knowledge: basic understanding of the Spanish real estate market and the financial environment.

Proficiency in the Microsoft Office Suite.

Conditions

Fixed-term contract for 1 year.

Full-time position (40 hours/week).

Flexible working hours: entry between 07:30 and 09:30, and exit between 16:30 and 18:30. You manage your own time!

Hybrid work model (remote work available).

Location: Modern offices in the 22@ district (Poblenou), Barcelona, with excellent transport links (Metro L4 Selva de Mar).

Inclusive Culture: you will join an environment that values diversity and talent development.

You'll most likely need Spanish to apply.This job was automatically translated to English, .

About the company

Randstad España

Randstad España

Staffing

View company profile
International company

Randstad España is a staffing agency.They recruit for client companies, so the employer you would work for is not named on this ad.

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