Internal Control Support

We are looking for an INTERNAL CONTROL SUPPORT for the GBS dpt, for our offices in Terrassa (Spain).

*Mission* : Ensure the effectiveness of the internal control system and regulatory compliance, supporting the continuous improvement of processes and controls.

Key Responsibilities:

• Analyze, monitor, and improve internal control systems (ICS) within the finance function
• Identify risks and weaknesses in financial processes
• Support the implementation and enhancement of control measures
• Assist in internal and external audits
• Prepare reports and provide recommendations for risk mitigation
• Collaborate with finance, accounting, and compliance teams

Qualifications:

• Bachelor’s degree in finance, Accounting, Business Administration, or a related field
• 2 years experience in internal controls analysis, preferably in finance or accounting 
• Be fluent in English and Spanish.
• Knowledge of relevant regulations and standards (e.g. IFRS and COSO)
• Very good Excel skills, including formulars, pivot tables and data analysis
• Strong analytical and structured problem-solving skills
• Excellent teamwork and communication skills
• Certifications in Internal Controls or Audit are a plus

For Syntegon and its subsidiaries, diversity is a key concern. We exclusively promote an environment where all employees, regardless of gender, age, origin, religion, sexual orientation, gender identity or special needs, are treated equally. If this job offer uses only the masculine form, it is for reasons of readability and refers to individuals of all genders.

Por Syntegon y sus subsidiarias, la diversidad es una preocupación clave. Exclusivamente promovemos un ambiente donde todos los empleados, independientemente de su género, edad, origen, religión, orientación sexual, identidad de género o necesidades especiales, sean tratados de manera equitativa. Si esta oferta de trabajo utiliza únicamente la forma masculina, es por razones de legibilidad y se refiere a individuos de todos los géneros.