Telefónica is one of the world's largest telecommunications providers, operating a vast network across Europe and Latin America. Headquartered in Madrid, the company provides a comprehensive suite of services including mobile and fixed connectivity, digital television, and advanced technology solutions such as cybersecurity, cloud computing, and IoT through its major brands like Movistar and O2.

As a Spanish multinational and a cornerstone of the IBEX 35, Telefónica is a primary destination for international professionals in Spain. The company maintains a massive corporate ecosystem that fosters innovation through its Telefónica Tech and Telefónica Global Technology divisions, offering a multicultural environment with significant opportunities for career progression in engineering, data science, and digital transformation.

Founded in 1924 as Compañía Telefónica Nacional de España (CTNE), it was originally a state-owned monopoly before being fully privatized in the 1990s. Since then, it has expanded aggressively into international markets, particularly in Latin America and Europe.

For international professionals

Telefónica is one of Spain's largest employers, providing high job stability and a structured corporate career path.
The company's global headquarters, 'Distrito Telefónica' in Madrid, is a massive campus featuring its own health centers, sports facilities, and diverse dining options.
They offer specialized 'Talentum' programs and internships that are highly accessible to international graduates and young professionals.
While Spanish is the primary language for local operations, English is frequently used within their global technology, cybersecurity, and strategy departments.
The company has a strong presence in multiple Spanish regions beyond Madrid, including major tech hubs in Barcelona and Logroño.

Internal Control Technician Movistar Plus

Telefónica

This job was originally posted in Spanish and automatically translated to English. You'll most likely need Spanish to apply.

Job Description

Internal Control Technician Movistar Plus

Location: Tres Cantos, Madrid
Area: Intervention
Start Date: To be discussed during interview
Group: G.II

Mission

The main mission is to supervise and control the economic-financial management of the company, as well as evaluate the efficiency and effectiveness of internal procedures and compliance with current regulations, ensuring that the company's fund outflows are in accordance with the regulations.Responsibilities include the design and implementation of policies and procedures, the analysis of financial and compliance risks, and the identification of possible irregularities or fraud.

Additionally, the role works in close collaboration with the accounting and finance departments and other relevant sectors to ensure efficient management of economic resources.

Functions and Responsibilities

Internal Control: Verify and ensure authorization flows in processes, guaranteeing a correct segregation of duties.
Regulatory Compliance: Ensure that the company's management and actions comply with current laws and regulations.
Monitoring Reports: Prepare periodic reports detailing the progress of activities and the achievement of the unit's objectives.
Ensure the correct management of contracts, cash outflows, and payments related to projects.
Prepare progress reports: identifying risks and proposing corrective measures, if necessary.
Ensure compliance with the legal and technical regulations applicable to each project.
Advisory: Provide guidance to company management on internal control and regulatory compliance issues.

Education and Experience

- Desirable University degree in Economics, Finance, Accounting, or related fields, as well as a minimum of 3 years of experience in internal audit and/or financial control. Additionally, it is essential to have solid knowledge of accounting and tax regulations, analytical skills, and the ability to work with a high level of precision and confidentiality.

Competencies

- Desirable knowledge of legal regulations and group policies.

- Desirable management skills, effective communication, and ability to work in a team.

- Desirable ability to identify and resolve problems proactively.

- Desirable high analytical capacity.

- Continuous Updating: Stay up to date with the latest trends and relevant regulatory changes affecting the company.

View original advert (Spanish)

Técnico/a de Control Interno Movistar Plus

Ubicación: Tres Cantos, Madrid
Área: Intervención
Incorporación: A tratar en entrevista
Grupo: G.II

Misión

Tiene como misión principal supervisar y controlar la gestión económico-financiera de la empresa, así como evaluar la eficiencia y eficacia de los procedimientos internos y el cumplimiento de las normativas vigentes, garantizando que las salidas de fondos de la compañía son acordes a las normativas.Sus funciones incluyen el diseño y la implementación de políticas y procedimientos, el análisis de riesgos financieros y de cumplimiento, y la identificación de posibles irregularidades o fraudes.

Además, trabaja en estrecha colaboración con el departamento de contabilidad, finanzas y otros sectores relevantes para garantizar un manejo eficiente de los recursos económicos

Funciones y Responsabilidades

Control Interno: Verificar y asegurar los flujos de autorización en los procesos garantizando una correcta segregación de funciones.
Cumplimiento Normativo: Asegurarse de que la gestión y las actuaciones de la compañía se ajusten a las leyes y normativas vigentes.
Informes de seguimiento: Elaborar informes periódicos que detallen la evolución de las actividades y cumplimientos de objetivos de la unidad.
Garantizar la correcta gestión de contratos, salida de caja y pagos relacionados con los proyectos
Elaborar informes de avance: identificando riesgos y proponiendo medidas correctivas, si es necesario.
Velar por el cumplimiento de la normativa legal y técnica aplicable a cada proyecto.
Asesoramiento: Brindar asesoramiento a la dirección de la compañía en temas de control Interno y de cumplimiento normativo.

Formación y Experiencia

- Deseable Titulación universitaria en Economía, Finanzas Contabilidad o áreas relacionadas, así como una experiencia de mínimo 3 años en auditoría interna y/o control financiero. Además, es fundamental contar con conocimientos sólidos sobre las normativas contables y fiscales, habilidades analíticas y capacidad para trabajar con alto nivel de precisión y confidencialidad

Competencias

- Deseable Conocimientos de la normativa legal y normativa del grupo.

- Deseable Habilidades de gestión, comunicación efectiva y capacidad para trabajar en equipo.

- Deseable Capacidad para identificar y resolver problemas de manera proactiva.

- Deseable Capacidad Alta de Análisis.

- Actualización Continúa: Mantenerse al día con las últimas tendencias, cambios normativos relevantes que afecten a la compañía.