Location
madrid, comunidad de madrid, Spain
Posted
July 06, 2026
Job Description
Date Posted:
Location: Golfo De Salónica 73, 28033 MADRID, Spain
Role Overview
We are seeking a highly skilled and motivated Audit/Ctrls Manager (M/F) to join our team. This position will be based in Madrid or Casablanca and will be reporting into the IBA controller. Scope: all Africa countries under IBA structure: Egypt, Morocco, South Africa and neighboring countries.
Responsibilities
- Ensure control and policy compliance; strengthen the control environment and lead process improvements to enhance controls and standardization.
- Ensure actuals accuracy; review Balance Sheet and comply with USGAAP accounting rules; provide guidance on procedures and accounting standards; prepare and review closing One timers/Policy deviations; ensure quality account reconciliations are completed timely and following quality standards.
- Manage SOX requirements and issue resolution.
- Own quarterly representation letter process and...