- Palma de Mallorca
- Permanent
- Full-time
- as soon as possible
Share this job!
Your Key Tasks
- Support the maintenance and continuous improvement of the Group’s Internal Control System
- Participate in process reviews, walkthroughs, and control testing activities.
- Assist in documenting business processes and internal procedures.
- Support compliance investigations and follow-up activities when required.
- Monitor the implementation of corrective actions resulting from internal audits, reviews, and compliance assessments.
- Assist in the identification and assessment of business and compliance risks.
- Support compliance awareness and training initiatives across the organization.
- Contribute to Group Risk & Compliance projects and reporting activities.
Your Profile
- Bachelor's degree in Business Administration, Finance, Accounting, Economics or a related field.
- Around 2-4 years of experience in Internal Audit, External Audit, Internal Controls, Finance Control or Risk & Compliance.
- Fluent in English.
- Experience with process documentation, reporting, or data analysis.
- Knowledge of internal control frameworks or risk management concepts.
- Strong interest in understanding business processes and identifying improvement opportunities.
- Hands-on and proactive attitude.
- Strong analytical and problem-solving skills.
- Ability to communicate with stakeholders from different functions and cultures.
- Advanced knowledge of Microsoft Office applications.
We Offer
- Positive Work Environment
- Qualification and training opportunities
- Remote Work
- International Working Environment
- Schulung und Einarbeitung
- Exciting Projects
Interested?
We look forward to receiving your application. If you have any questions, please feel free to contact us: