Internal Audit, Compliance & Integration Manager (Granada)

Internal Audit, Compliance & Integration Manager (Granada)

01 oct
|
FMG GRANADA
|
Granada

01 oct

FMG GRANADA

Granada

FMG is looking for an experienced and proactive Internal Audit, Compliance & Integration Manager to strengthen our governance, risk management, compliance, and internal control framework while supporting strategic transformation and integration initiatives across the MSM Group.
This position plays a key role in providing independent assurance to management, promoting ethical business practices, driving continuous improvement, and ensuring the successful implementation of governance and compliance standards throughout the organization.

Key Responsibilities

Internal Audit & Risk Management
Develop and execute the annual Internal Audit Plan based on risk assessment and business priorities.
Conduct audits of operational processes, financial controls, compliance programs, and management systems.
Assess the effectiveness of internal controls, governance processes, and risk management practices.
Report audit findings and recommendations to management.
Monitor implementation and effectiveness of corrective actions.
Support external audits and regulatory inspections.
Compliance & Governance
Promote a culture of integrity, transparency, and compliance.
Monitor adherence to company policies and applicable regulations.
Support compliance investigations and implement corrective actions.
Participate in ethics, anti-corruption, whistleblowing, export control, and corporate governance programs.
Advise management on governance and compliance matters.
Corrective & Preventive Actions (CAPA)
Manage the company-wide CAPA system.
Lead root cause analysis processes.
Ensure timely and effective implementation of corrective actions.
Promote continuous improvement across all functions.
Monitor performance through KPIs and management reporting.
Integration & Organizational Transformation
Support post-acquisition integration projects and business transformation initiatives.




Drive implementation of MSM Group governance and compliance standards.
Collaborate with HR on organizational development, workforce planning, talent management, and process improvements.
Facilitate cross-functional projects involving HR, Operations, Quality, Finance, Supply Chain, and Management teams.

What We Are Looking For

Experience
Minimum 5 years of experience in:
Internal Audit
Compliance
Risk Management
Internal Controls
Corporate Governance
Organizational Improvement
Experience in manufacturing, industrial, aerospace, defence, or other regulated industries is highly valued.
Previous experience in integration, restructuring, transformation, or post-acquisition projects is highly desirable.
International experience is considered an advantage.
Technical Skills
Internal Audit methodologies
Risk Management frameworks
Internal Control Systems
Compliance and Corporate Governance
CAPA and Root Cause Analysis
Process Improvement methodologies
Change Management
Integration Project Management
HR Compliance and Employee Relations
Process Mapping and Risk Assessment
KPI and Reporting Management
Advanced Microsoft Office skills (Excel, PowerPoint, Word)
Personal Skills
High ethical standards and integrity
Analytical and critical thinking
Excellent communication and influencing abilities
Strong project and stakeholder management skills
Ability to work with senior leadership teams
Continuous improvement mindset
Strong organisational skills and attention to detail

Why Join FMG?

Opportunity to play a strategic role within a growing international industrial group.
High visibility with senior management.
Participation in organisational transformation and integration projects.
Professional development in a highly regulated and dynamic environment.
Exposure to international governance, compliance, and risk management practices.

📌 Internal Audit, Compliance & Integration Manager (Granada)
🏢 FMG GRANADA
📍 Granada

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