Job Description
Our client, a leading general ICT service provider, is recruiting for an Internal Control & CIAG Management Specialist to join their business in Spain.
Position Title
Internal Control & CIAG Management Specialist
Position Type
Permanent
Start Date
ASAP
Location
Madrid, Spain
Contact
Tamara Rajic | +49 (0)
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...
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