European Audit Lead
Barcelona, ES
hace 5 días

Key Responsibilities :

  • You will be responsible to conduct audit engagements for Europe (17 affiliates)
  • You will efficiently manage all resources to ensure engagement objectives are met (complete scope of work with current available resources and adapt workload on high risk areas)
  • You will draft audit reports and present your findings to local, regional and corporate management. Sharing high value recommendations dealing with root cause of issues and impact to the organization
  • You will be in charge of the follow up with GM / local / regional / corporate management to ensuring actions have been effectively implemented
  • You will coach peers to enhance their competencies and professional development
  • You will maintain autonomously current knowledge of the IIA (Institute of Internal Auditors) Norms always adhering to those when planning and conducting an internal audit engagement
  • You will regularly liaise with key stakeholders (ICS Director, Policy owners, Head of compliance, Head of risk management, Head of plant controlling.
  • and make proposals for improvements
  • We value :

  • 7 to 12 years of experience including 3 / 5 years as auditor in Big4; additional experiences in international companies with a mixed experience of internal audit and other adjacent functions
  • Strong resilience in difficult situations to push through resistance and influence people in a constructive manner
  • Excellence in the technical conventions of language (spelling, punctuation, grammar, etc.)
  • High professional care when conducting audit activities (independence, objectivity, rigor, fact-based, high ethical values in any circumstances)
  • Fluent in English with French / Spanish intermediate being a plus
  • CIA certification
  • We offer :

  • To be part of a company shaping a strong legacy through breakthrough industrial innovations and technology
  • To join a multi-cultural team of 6 individuals
  • To be part of a global and human-sized company with strong values and ethical standards
  • To work in an environment providing high challenges and high support
  • To join a team where performance is rewarded and career evolution part of our DNA
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