Assurance | Consultor Senior GRC (Riesgos, Control Interno, Sostenibilidad) | Madrid job opportunity at PwC.

Home Jobs In Spain Tag: Control Interno, Sostenibilidad) | Madrid Assurance | Consultor Senior GRC (Riesgos, Control Interno, Sostenibilidad) | Madrid position at PwC


DatePosted 20 Days Ago bot
PwC Assurance | Consultor Senior GRC (Riesgos, Control Interno, Sostenibilidad) | Madrid
Experience: General
Pattern: full-time
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Control Interno, Sostenibilidad) | Madrid

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degreeGeneral
loacation Madrid, Spain
loacation Madrid....Spain

Job Description & Summary PwC es una firma líder de servicios profesionales en España y a nivel mundial, referente en el ámbito de gestión de riesgos, control interno, compliance, sostenibilidad y auditoría interna. Nuestro equipo de GRC (Governance, Risk & Compliance) busca incorporar consultores senior para brindarles la oportunidad de formar parte de un equipo de personas con gran profesionalidad y trabajar con empresas referentes dentro del mercado nacional e internacional. Responsabilidades: Desarrollar, implementar y actualizar políticas y procedimientos relacionados con Gobierno Corporativo, Gestión de Riesgos, Cumplimiento Normativo, Sostenibilidad, Control Interno y Auditoría Interna. Liderar y/o apoyar las evaluaciones de riesgos operativos, financieros, legales y de sostenibilidad. Realizar monitoreo continuo de controles internos para asegurar su efectividad. Colaborar en la planificación y ejecución de auditorías internas. Promover la adopción de prácticas sostenibles alineadas con marcos regulatorios y estándares internacionales. Gestionar el cumplimiento de las normas legales, regulatorias y éticas aplicables. Elaborar reportes relacionados con riesgos, controles, cumplimiento y sostenibilidad. Capacitar al personal en temas de control interno, auditoría, riesgos y sostenibilidad. Requisitos: Título universitario en Ade, Ingeniería, Derecho, Economía, Ciencias Ambientales o afines. Experiencia mínima de 3 años en puestos relacionados. Conocimiento sólido de marcos regulatorios y mejores prácticas en GRC, así como en estándares de sostenibilidad (por ejemplo, GRI, ISO 26000). Experiencia en auditoría interna y evaluación de controles. Habilidades analíticas, iniciativa, liderazgo y capacidad para trabajar de manera transversal con diferentes áreas. Manejo avanzado de herramientas tecnológicas para gestión de riesgos y auditoría. Excelente comunicación escrita y verbal. Ofrecemos: Plan de desarrollo profesional y capacitación continua. Paquete competitivo de compensaciones y beneficios. Ambiente de trabajo inclusivo, colaborativo y orientado a resultados.

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