Manager Internal Controls America & EMEA
Markem Imaje
Barcelona, ES
hace 4 días

Markem-Imaje is a trusted global manufacturer of product identification and traceability solutions. Our connected solutions help manufacturers to reduce waste, increase efficiency, achieve compliance and protect their brand.

We offer the most complete range of market-leading marking and coding systems along with software, services and consumable solutions so you can streamline all your printing needs from one supplier.

In this role you’ll be responsible for monitoring the Core Internal Controls framework for the EMEA and Americas regions.

You’ll have an opportunity to work in a cross-functional environment, partnering closely with the business on all levels of the organization, internal and external auditors as well as our parent company for all aspects of Internal Controls.

You should possess a systematic and balanced approach to the design, implementation and monitoring of Internal Controls and a minimum of 2 years of experience (Internal Controls, Internal Audit or similar function)

What you will do :

  • Identify and lead the implementation of initiatives to improve the quality of the internal control framework.
  • Supervise and guarantee the quality of the documentation of the internal controls.
  • Assess the effectiveness of the internal controls and develop plans to address areas for improvement.
  • Monitor and report the remediation status of audit findings.
  • Educate employees on the control execution and documentation.
  • Monitor the segregation of duties conflicts and execution on the mitigating controls.
  • Participate in projects to ensure controls are consider and implemented, when applicable.
  • What you need to have :

  • 2 / 3 years of experience as Internal Controls, Internal Audit or a similar function.
  • Ability to demonstrate logical thinking process and troubleshooting.
  • Experience working with SOX Program and SAP (SAP GRC a plus).
  • High level of English. Spanish and French a plus.
  • Independent, quick learner with a very structured approach.
  • Ability to communicate and interface at all levels of a client organization including making presentations to Executives.
  • Coordination and organizational skills.
  • Ability to prioritize tasks.
  • You’ll only be the right candidate if you are aligned to our values and culture :

  • Collaborative entrepreneurial spirit
  • Winning through customers
  • High ethical standards, openness and trust
  • Expectations for results
  • Respect and value people
  • If you believe you match our values and have the experience we’re looking for, then apply! We can’t wait to hear from you

    All qualified applicants will receive consideration for employment without discrimination on the basis of race, colour, religion, sex, sexual orientation, gender identity, national origin, disability, age and genetic information.


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