Internal Auditor
l'Hospitalet de Llobregat, Spain
hace 5 horas

Position Summary

Ensures successful completion of assigned audit engagements, from start to finish, and sometimes pre-planning and wrap up activities.

Depending on assigned engagement, reports to one or more member(s) of the Internal Audit senior management team. Ensure a successful completion of assigned audit for all affiliates, from start to finish, including preplanning and wrap up activities.

Key Accountabilities

  • Conduct assigned audit engagements successfully from beginning to end.
  • Identify and communicate issues raised, offering recommended solutions relevant to business and risk.
  • Review the deliverables of contractors assigned to engagements providing guidance and overall review of deliverables.
  • Ensure audit conclusions are based on a complete understanding of the process, circumstances, and risk.
  • Execute audit programs and testing procedures relevant to risk and test objectives.
  • Obtain, write and review the evidences ensuring audit conclusions are well-documented.
  • Manage the Internal Audit Program, which includes assisting in the preparation of a detailed audit plan, making recommendations on the systems and procedures being reviewed, reporting on the findings and recommendations and monitoring manager’s action plans and implementation.
  • This will involve travel to all locations.

  • Communicate assigned tasks to engagement team in a manner that is clear and concise ensuring high quality, accurate, and efficient results.
  • Organizes agenda and personal planning along the week of audit fieldwork.
  • Continue to build relations across the company offering a business advice service as and when required.
  • Conduct any reviews ad-hoc.
  • Handle highly confidential information.
  • Perform statistical and financial analyses.
  • Budget managed (if applicable)

    N / A

    Internal Networking / Key relationships

    Effective communications and relationship with all affiliates stake holders.

    Skills & Capabilities :

  • Excellent oral and written communication skills.
  • Think and act independently.
  • Determine strategies to achieve goals.
  • Prepare comprehensive reports and correspondence.
  • Ability to recognize when learned theoretical concepts should be applied.
  • Solid understanding and ability to apply risk and control concepts.
  • Interact professionally with various levels of hierarchy employees and outside Group
  • Understand, interpret, and apply laws, rules, regulations, policies, procedures, contracts, budgets, and fiscal practices when auditing.
  • Complete audit projects on-time and within budget.
  • Comfortable with change and improving activities.
  • Analyze situations, identify problems, recommend solutions
  • Use of initiative and confident decision making.
  • Time management priority setting.

  • Proficiency with Microsoft Office products.
  • SAP basic knowledge.
  • Min Knowledge & Experience required for the position :

  • Education :
  • Bachelor's degree - Accounting, Finance, Business Administration, Public Administration, Information Systems or another related field.
  • MBA or Higher Educational Degree in Finance, Accounting desirable.
  • Experience :
  • A minimum of at least 3 years audit experience is required as well as one or more relevant professional certifications (i.
  • e. CPA, CIA, CISA, CFE).

  • Big four accounting firm experience is desirable but not required.
  • Languages : Castellano English
  • International Mobility :

  • Required : Yes
  • Travel requirements :

  • 50% - 75% of time
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