Job Description
We are looking for an Internal Control Manager in our Finance Team.
Your mission will be:
- To contribute on the ambitious project of creating Eureca's internal control model from scratch.
- To participate in the achievement of the Management's objectives, carrying out review and control work and monitoring the implementation of defined action plans by identifying critical controls and collaborating with control owners.
- To participate in the continuous improvement of procedures and controls.
- To establish a framework for external auditor reliance on controls.
Your tasks will be:
- Supervision over the internal control system and ensure their compliance with the law and the Group's policy.
- Direct report to Group Internal Control Manager and functional report to Eureca's CFO. Cooperation with the Group, the Management Board and business own...
Apply for this Position
Ready to join Carrefour España? Click the button below to submit your application.
Submit Application