Role OverviewPor favor, asegúrese de leer atentamente los siguientes detalles antes de enviar cualquier solicitud.We are seeking anInternal Controls Analystto support the ongoingtesting, maintenance, and enhancement of the Group’s internal control framework. Although the company is privately held, it operates withPLC-level standards of governance, risk management, and internal control.The role is primarily focused onhands-on internal controls testing, gap analysis, control design, documentation, and remediation, ensuring the control environment remains robust, scalable, and fit for purpose as the business grows.This position suits a candidate with a strong grounding in internal controls who enjoys working close to the business and taking ownership of the control framework.Key ResponsibilitiesInternal Controls Testing & Framework MaintenancePrepare an Annual Scooping MemorandumPerform regular testing of thedesign and operating effectivenessof internal controls across financial reporting, operational, and compliance processesPerform regular scoping review and updates based on risk analysisExecute control walkthroughs and testing using structured, risk-based methodologiesMaintain and continuously improve the Group’s internal control framework to ensure ongoing effectiveness and consistencyGap Analysis & Control DesignPerform gap analyses against internal control frameworks and PLC-level governance expectationsIdentify weaknesses, inefficiencies,



or gaps in the existing control environmentDesign and enhance controls that are practical, proportionate, and aligned with business processesRemediation & Continuous ImprovementDevelop and agree remediation plans for identified control deficienciesMonitor and track remediation actions through to completionRe-test remediated controls to confirm effective implementationProactively identify opportunities to strengthen the control environment as the organisation evolvesDocumentation & Governance SupportReview, update, and maintain internal control documentation, including process narratives, risk and control matrices, and control registersEnsure documentation is clear, accurate, and reflects vigente business practicesSupport internal governance processes by preparing control-related xcskxlj reporting and updates for managementStakeholder CollaborationWork closely with finance, operations, asset management, and other functions to embed strong internal controls into day-to-day activitiesAct as an internal subject-matter resource on control design, testing, and documentationQuarterly update to the Audit and Risk CommitteeKey Skills & ExperienceRequired5+ years’ experience in internal controls, internal audit, risk & controls, or a related roleStrong hands-on experience ininternal controls testingand control framework maintenanceSolid understanding of PLC-level internal control environments and best practicesIt is very valuable if the person comes from real estate background.

📌 I T Analyst (Permanent) (Madrid)
🏢 Talent
📍 Madrid