Internal Control & CIAG Management Specialist

Our client, a leading global ICT service provider, is recruiting for an Internal Control & CIAG Management Specialist to join their business inSpain.

Position Title:

Internal Control & CIAG Management Specialist

Position Type:

Permanent

Start Date:

ASAP

Location:

Madrid, Spain

Contact:

Tamara Rajic |  +49 (0) 89 23 88 98 74

Responsibilities:

• Be responsible for the daily internal control management of DMD business, sort out and optimize business processes, and ensure the compliance of project delivery and service operation;
  

  
  

• Undertake CIAG related work, cooperate with the headquarters and regional compliance audit requirements, complete risk identification, hidden danger rectification and regular report submission;
  

  
  

• Coordinate with internal teams such as finance, legal and project management to promote the implementation of internal control systems and compliance norms;
  

  
  

• Follow up the whole process of business compliance supervision, deal with compliance-related issues in a timely manner, and ensure that all businesses meet the company's internal control and regulatory requirements;
  

  
  

• Complete other internal control and compliance work assigned by the department.
  

  
  

Qualifications:

• Language Proficiency: Fluent in Chinese, English, and Spanish (both written and spoken).
  

  
  

• Technical Skills: Proficient in Excel and other office software, with data processing and analysis capabilities.
  

  
  

• Basic knowledge of project finance controllers.
  

  
  

• Familiarity with digital tools and technology-driven processes.
  

  
  

• Experience: Relevant work experience is preferred, especially in project management or finance controller.
  

  
  

• Strong cross-team communication and coordination skills.
  

  
  

• Other Requirements: Highly responsible and detail-oriented.
  

  
  

• Ability to handle multiple tasks efficiently and meet deadlines.
  

  
  

• Strong problem-solving skills and the ability to perform well under pressure.