Country Risk, Insurance & Internal Control Specialist (Finance)

TL;DR

Country Risk, Insurance & Internal Control Specialist (Finance): Managing insurance, risk, and internal audit processes for the Spanish market with an accent on PCAOB compliance and financial risk mitigation. Focus on coordinating external audits, implementing loss prevention controls, and optimizing internal reporting frameworks.

Location: Madrid Office, Spain

Company

hirify.global is a global travel retail and food & beverage company operating across 73 countries and 1,000 locations.

What you will do

• Manage country-level insurance renewals, operational claims, and premium financial reconciliations.
• Develop and update operational and financial risk matrices in compliance with corporate guidelines.
• Act as the PCAOB focal point, coordinating external and internal audits and ensuring evidence availability.
• Implement and monitor loss prevention, fraud, and theft prevention controls.
• Prepare reports on risks, insurance, and audits for the Finance Management team and corporate reporting.

Requirements

• 4–7 years of experience in risk management, insurance, internal audit, internal control, or finance.
• Bachelor’s degree in Business Administration, Economics, Finance, Law, or a related field.
• Strong knowledge of internal control and audit processes.
• Must be based in or able to work from the Madrid Office.
• Experience coordinating audits under ISA or PCAOB standards is highly desirable.

Nice to have

• Additional professional training in audit, risk management, or internal control.