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Senior Internal Audit - Risk Analyst

Senior Internal Audit - Risk Analyst

PERSÁNsevilla, España
Hace 20 días
Descripción del trabajo

Persán is a multinational company with worldwide presence and a crucial mission : Continuing to build the future, providing personal and home care solutions that care for you and the environment.

We believe in the combination of talent and commitment with technology to drive today and tomorrow, sharing with our collaborators the challenge of making everyday life easier with a positive global impact on society and the planet.

Persán, we create the future we believe in.

The success of our Strategic Plan is the result of the 4 main pillars that define us :

  • People
  • Technology
  • R&D
  • Sustainability

We differentiate ourselves by the added value we provide through our great human team, constant commitment to innovation and technology, which translates into top-quality products. All of this guarantees the overall sustainability of the Company : Join the team and boost your professional career!

From Persán, a leading multinational and family company in Europe in the development, manufacturing, and marketing of home care and personal care products, with 85 years working for a cleaner world, we are looking for you to join our Team, as Senior Risk & Internal Control Specialist

What do we offer?

  • Professional development with Career Plans created based on your ambition and potential.
  • Teamwork.
  • Continuous Training with annual Training Plans.
  • Flexible working hours and annual vacations.
  • Flexible Remuneration and Social Benefits
  • What are we looking for?

    Highly involved and committed professional, with strategic vision and adaptability to change. With great motivation and initiative to drive our ambitious project.

    We build authentic human relationships, based on trust, collaboration, and recognition, which is reflected in a participative and enriching work environment with an clear mission :

    Identify the obligations applicable to the organization both externally, in accordance with sector regulations, and internally, based on corporate policies. Define, evaluate, and monitor the steps necessary for compliance through the analysis of the organization's obligations and responsibilities and compliance monitoring. To achieve this, the established compliance program must be followed, where controls and monitoring measures, along with their corresponding actions and deadlines, will be outlined to act effectively and achieve competent results.

    Main Responsabilities :

  • Lead risk assessments in coordination with the involved departments (Legal, Finance, Energy, etc.).
  • Analyze emerging internal / external risks in coordination with the Compliance Manager to periodically update and validate risk maps and assurance maps.
  • Design and evaluate risk mitigation controls, proposing improvements and optimizations.
  • Work with the involved departments to define response plans for critical risks.
  • Ensure the integration of risk management into processes.
  • Continuously monitor risks.
  • Report on the evolution of risks.
  • Participate in coordination with the Compliance Manager in the investigation of incidents of non-compliance or failures in processes / controls and in the development of remediation and follow-up plans.
  • REQUISITOS MÍNIMOS :

    Academic Background : University Degree in Law, Business Administration, Economic or Similar. Master Degree in Corporate Finance, Compliance, Risk or similar is a plus.

    Language Skills :

  • High Level of English (at least C1)
  • Other language is a plus
  • Technical Skills :

  • Knowledge in risk management methodologies and standards
  • Experience working with different departments (Legal, Finance, Engineering, Energy, etc.)
  • Experience working with process, risk, and assurance maps
  • Knowledge of applicable regulations and standards
  • Soft Skills : Communication skills, analytic skills, leadership, ability to work in teams, active listening ability, ability to work under pressure, results oriented, capacity of innovation, problem solving ability.

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