Job Summary: We are seeking a Process Engineer to lead the assessment and improvement of effectiveness in risk management, control, and governance at ADEO Holding Iberia. Key Highlights: 1. Cross-functional leadership and high influence in a strategic role. 2. Opportunity to create and consolidate the Iberian audit function. 3. Continuous professional development and specialization in strategic areas. ### **Lead Governance and Strategic Growth!** At **Leroy Merlin**, we believe in sustainable growth and excellence in management. We are looking for a **Process Engineer** with vision to lead the assessment and improvement of effectiveness in **risk management, control, and governance** across **ADEO Holding Iberia** in **Spain and Portugal.** If you are passionate about building **trust and credibility**, delivering **added value** through a systematic approach, and motivated to become the Iberian subject-matter expert, **we invite you to help us shape the future of the company’s Internal Audit function!** #### **If what matters most to you is…** * **Continuous learning and development:** Participation in **global projects** and *Competency Pools* with the ADEO Group, developing **specialization in strategic areas**. * **Teamwork and collaboration:** A role featuring **cross-functional leadership** and high **influence**, actively collaborating with our headquarters, Internal Control, and other departments to promote a culture of **best practices**. * **Stability and growth:** The opportunity to **create and consolidate the Iberian audit function** within a leading multinational, offering a position that ensures impact and **continuous professional development**. * **A close-knit, human-centered culture:** An environment that values **critical thinking** and **abstract reasoning**, with **cultural adaptability** as a key asset for success. #### **This challenge is right for you if…** * You hold a strong university degree (**Industrial Engineering** or equivalent) and have at least **5 years of experience** in Internal Audit and Control, with a focus on **processes and risk management**. * You possess **fluent Portuguese**, essential for effective communication with business units across both countries. * Your profile combines **curiosity, critical thinking**, and outstanding **abstract reasoning skills** to map potential risks and identify improvement opportunities. #### **What You’ll Do** You will serve as a **strategic partner** in governance, responsible for assessing and improving risk management across various BUs. Your key responsibilities will include: * **Creation and Leadership of the Function:** Help **establish the Iberian Internal Audit function**, adhering to international standards and the ethical code, and become the professional **reference point** for BUs. * **Audit Planning and Execution:** **Plan and conduct internal audits** focused on ***End\-to\-End*** **processes** and strategic areas, delivering valuable reports to Management on the status of internal controls and recommended corrective actions. * **Risk Management and Continuous Improvement:** Actively participate in maintaining **risk maps**, foster the **formalization of internal processes**, ensure compliance, and disseminate *best practices*. * **Global and Cross-functional Collaboration:** Participate in **cross-functional projects**, join the ADEO Group’s *Competency Pools*, collaborate on international assignments, and adapt the Group’s culture and values to the local context. * **Mentoring and Compliance:** Train new auditors, ensure appropriate **coordination with Internal Control teams**, and uphold objectivity, integrity, and confidentiality in all your work. #### **What We Offer:** * **Impactful Onboarding:** A deep immersion into ADEO Holding Iberia’s strategy and Business Units. * **Tailored Development:** Become a **strategic-area specialist** with international visibility, advancing your **competence** and **professional career**. * **Flexibility and Work–Life Balance:** Enjoy the convenience of **hybrid work (2 days of remote work per week)** and **flexible hours**, supporting your well-being and balance. * **Well-being Benefits:** Access to **private health insurance** and **well-being programs** designed to support you. * **Employee Share Ownership and Flexible Compensation:** We offer you the opportunity to share in the company’s success. Here, your **talent** becomes **opportunity**. We offer a role where your rigor, influence, and vision will contribute directly to achieving the organization’s strategic goals. If you are motivated to leave your mark by building a benchmark Internal Audit function and contributing to the growth of an international group, **this is your next great challenge!** **Apply now and become the next Internal Auditor at ADEO Holding Iberia!**