At Otis, we move billions of people every day
How? Through our talented Team of more than 72,000 employees, who are passionate about what we do and what’s next.
From our foundation of excellent products (escalators, elevators and moving walkways), to our next chapter of digital transformation, this is a great time to join our Company
Role Overview:
We are seeking a highly skilled and motivated professinal to join our team. The Audit/Ctrls Manager (M/F) will be based in Madrid.
This position will be based in Madrid or Casablanca and will be reporting into the IBA controller.
Scope: all Africa countries under IBA structure: Egypt, Morocco, South Africa and neighboring countries.
On a typical day you will:

Ensure control and policy compliance. Strengthening the control environment lead processes improvements to enhance controls and standardization.
Responsible for actuals accuracy. Review of Balance Sheet. Compliance with USGAAP accounting rules. Provide guidance on procedures and accounting standards. Preparation and review of closing One timers/Policy deviations.



Ensure quality account reconciliations are completed in timely and following quality standards.
Management of SOX requirements and issue resolution.
Own quarterly representation letter process. Litigation assessment.
Support Statutory and Group audits. Review local S2G.
Enhance approval matrix and support workflows, approving operations according to matrix. Ensure proper SGD. Comply with system access review plan.
Support Finance and Business leaders and stand as a reference in the organization.
Ensure proper and timely answer to Operating Unit, EMEA and General requirements.
Liaise with outsourced accounting provider ensuring strong controls around relation and quality in the deliverables received.
Management of intercompany disputes for resolution.
Coach and lead the team in benefit of their professional development.

What You Will Need to be Successfu

Economics or Business master’s degree required, MBA o

📌 Audit/Ctrls Manager (Madrid)
🏢 Otis Elevator
📍 Madrid