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Internal Control Manager

Hybrid in Barcelona·Full-time·Added today (last checked 4 Nov)

Agency

Randstad España

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Our summary

Salary: €28,000 - €30,000 a year
About €1,820 - €1,930 a month after tax.
Hours: Continuous day (jornada continua)
Work mode: Hybrid, Barcelona
Contract: Fixed-term, full-time hours

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This job advert was originally written in Spanish.

Requirements

What we're looking for

Education: University degree in Business Administration and Management (ADE), Economics, Finance, Law, or related fields.

Experience: Demonstrable experience of at least 1 to 3 years in internal or external auditing, internal control, compliance, or operational risk management departments.

Technical knowledge: Risk and control matrix methodology, execution of audit/testing procedures, and monitoring of mitigation plans.

Competencies: Analytical capacity, methodological rigor, attention to detail, and communication skills to work transversally with different areas.

The role

Do you have experience in auditing, regulatory compliance, or risk management and are you looking to take a step forward in your career by joining a leading company in the financial and real estate sector? At Randstad, we are looking for an Internal Control and Risk Manager to join a solid entity specializing in the management and divestment of asset portfolios.

What you'll do

Your main mission will be to ensure the maintenance of a solid control environment and mitigate the company's operational risks:

Identification and monitoring: Participate in the continuous detection and monitoring of the operational risks to which the organization is exposed.

Internal control: Collaborate in the implementation and maintenance of the Internal Control Framework in coordination with the different departments of the company.

Testing and review: Perform compliance testing and keep the risk and control matrix updated in key processes.

Action plans: Monitor identified weaknesses or incidents and propose action plans aimed at their correction. Reporting: Prepare reports and monitoring charts for Management.

Benefits and conditions

Contract: 1-year temporary contract with stability within the project.

Remuneration: Salary range of €28,000 to €30,000 gross/year

Location: Corporate offices located in Barcelona, in the 22@ district (Poblenou / Diagonal Mar area).

Schedule flexibility: Monday to Thursday with flexible start times (07:30 to 09:30 h) and end times (16:30 to 18:30 h). Fridays with a continuous working day from 08:00 to 15:00 h.

Hybrid model: 6 days of teleworking per month (to be chosen between Monday or Friday), applicable after the first initial month of onboarding and adaptation to the team.

Work environment: Integration into the Compliance, Management, and Risk Control Department within a consolidated team.

Hiring process

2 steps1 interview

Apply to the job
Under review · With a Randstad consultant
Shortlisted
Consultant contact
With a Randstad consultant
One of our consultants will review your application and contact you about the next steps.
Company decision
With a client company
Randstad acts as an intermediary connecting candidates with companies; in some cases final handling of profiles and the decision on whom to contact rest solely with the company.

The final stages are set by the client company: final handling of profiles and the decision on whom to contact rest solely with the company.
Randstad does not publish timescales; your application status may not change because of the high volume of applications or because the company manages its own timings.
The published statuses only go as far as shortlisting: Randstad does not detail later interviews or assessments.

About Randstad España

Randstad España is the Spanish branch of Randstad N.V., a global leader in human resources and staffing solutions. The company provides a wide range of workforce solutions, including temporary and permanent placement, recruitment process outsourcing, and HR consulting. With a strong presence in Spain, Randstad España connects thousands of professionals with job opportunities across various sectors, including industrial, technical, and customer service roles.

For international professionals, Randstad España offers a gateway to the Spanish job market, with numerous openings in technical maintenance, customer service, and administrative roles. The company values diversity and inclusion, and its extensive network of offices across Spain ensures support for candidates seeking employment in different regions. Randstad's global reach and local expertise make it a reliable partner for those looking to relocate and work in Spain.