Internal Audit & Compliance Specialist

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

Functions and responsibilities

• 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.

Profile we are 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

What we offer

At Cuatrecasas, we invest in talent and professional growth.

Go as far as your ambition takes you

• 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.

Cuatrecasas supports your wellbeing

• 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.

Join a firm committed to society and sustainability through initiatives such as the Cuatrecasas Foundation and our pro bono projects.

Learn more about us on our website, TikTok, and LinkedIn.

#TheCuatrecasasExperience

JOB DESCRIPTION

COMPANY DESCRIPTION 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.

Internal Audit & Compliance Specialist 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 Functions and responsibilities 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. Profile we are 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 What we offer At Cuatrecasas, we invest in talent and professional growth. Go as far as your ambition takes you 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. Cuatrecasas supports your wellbeing 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. Join a firm committed to society and sustainability through initiatives such as the Cuatrecasas Foundation and our pro bono projects. Learn more about us on our website, TikTok, and LinkedIn. #TheCuatrecasasExperience