Líder de Governança e Auditoria em Martech na Telefônica Vivo, assegurando controle e conformidade. Trabalhando em um ambiente híbrido e colaborativo.
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Hybrid Especialista en Control Interno – Auditoría de Procesos, No Financieros
Posted last month
About the role
- Internal Control Specialist ensuring the implementation of processes and compliance in a growing company. Overseeing supply chain and HR processes with strategic and operational vision.
Responsibilities
- Supervisar y asegurar la correcta implementación de procesos internos, especialmente en cadena de suministro y RRHH.
- Participar en la evolución de procesos para acompañar el crecimiento del negocio.
- Garantizar el cumplimiento normativo y las políticas internas.
- Identificar y mitigar riesgos de fraude, desviaciones económicas o riesgos operativos.
- Implementar y consolidar controles que impulsen la excelencia operacional.
Requirements
- Formación Universitaria
- Experiencia de 5 años en Auditoría/Consultoría (parte de la experiencia en auditoría no financiera)
- Visión estratégica y operativa
- Valorable experiencia en consultoría/auditoría de proyectos logísticos y/o de recursos humanos.
- Inglés a partir de B2+/C1
Benefits
- Contrato indefinido a jornada completa en una empresa de sólidos resultados, con un plan de expansión ambicioso a nivel nacional e internacional
- 1 día de teletrabajo a la semana
- Salario Competitivo + Variable trimestral por ventas + Variable anual por reparto de beneficios
- Conviértete en accionista del grupo ADEO
- Plaza de Parking con cargador eléctrico
- Plan de retribución Flexible
- 50% del seguro de salud pagado por la empresa
- 25 días laborables de vacaciones
- Día de tu cumpleaños libre!
- 10% de descuento en tus compras OBRAMAT
- Cesta de Navidad
- Seguro de vida
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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