TRABAJO JUNIOR PROCESSES INTERNAL CONTROL BOADILLA DEL MONTE, MADRID

This includes the completion of the risk control self-assessment and internal control exercises for scf gs across the areas, providing oversight and challenge of...

Experience in simplifying processes... knowledge about financial processes within sds... in addition to developing change management and facilitating internal and...

E xperience in simplifying processes...   in addition to developing change management and facilitating internal and external communication to the tribe...

Collaborate with other control functions (e...   coordinate internal and external audits, ensuring timely resolution of findings... internal audit, legal) to ensure...

control mindset... communicating with internal stakeholders to solve queries... control running cost and estimate impact according to the different drivers and volumes...

A strong digital mindset are must, to combine both reporting tasks with our continuous processes reengineering and tools improvement... those functions will be performed...

Proficiency in using version control systems like git for collaborative development and code management... experience of internal collaboration to ensure design...