• Planning and executing internal controls` testing activities for the Reporting Units (RU) that have been assigned
• Supporting the Senior and/or Manager in analyzing the financial reporting risks completion and appropriateness
• Testing of sensitive controls with highly confidential evidence
• Support the ICFR Testing Team in ad-hoc ICFR/CECS/ICIF testing related tasks and projects
• Complete deliverables, in a timely and accurate manner, as assigned by the ICFR/CECS/ICIF Testing Senior and/or Manager

• Bachelor’s degree (or equivalent) in Accounting / Finance/ Economics
• 1+ years of postgraduate experience in internal controls, compliance or in audit preferable
• Knowledge of Finance & Accounting processes and controls or Audit is a pre-requisite
• English and Spanish C1
• Fluency in Portuguese is highly desirable.
• Previous experience dealing with global/regional audit or internal controls engagements will be viewed as a strong asset - preferably in SOX environment
• A recognized accounting or audit qualification e.g. CIA, CPA, ACCA or CIMA as additional plus or willingness to pursue it
• Knowledge of Organization and Control Environments, Audit Risk Assessment, Internal & External Audit Standards
• Availability to travel between 5%-10% (after COVID 19).

• Option to work remotely within Spain even up to 100% - you choose
• Over 300 euros net to set up your home office and additional monthly home office allowance
• Flexible working hours
• Wide range of internal and external trainings
• Free English, German and Spanish classes depending on the needs
• Ticket restaurant
• Life Insurance
• Collective Life Retirement Plan - after 1 year in the company
• Referral bonus if you bring other talented people like you
• Special banking and insurance conditions
• Exclusive Employees discounts

• Location(s): ES - Barcelona
• Remote working: Yes
• Schedule: Full Time
• Recruiter name: Raquel Martin Blanco