- Develop and execute risk-based audit plans to provide independent assurance and consulting services that are focused to improve the quality and effectiveness of the internal controls, risk management and governance of the organization.
- Conduct thorough examinations of financial and operational processes to identify areas of risk and potential improvements.
- Evaluate the organization's risk management processes and assist in identifying, assessing, and mitigating risks.
- Identify opportunities for process improvement and operational efficiency.
- Collaborate with stakeholders to implement recommendations and best practices.
- Prepare clear and concise audit reports detailing findings, recommendations, and action plans.
- Communicate audit results to senior management and provide guidance on addressing identified issues.
- Work closely with internal teams to understand business operations, objectives, and challenges.
- Stay updated on industry best practices, regulatory changes, and emerging trends in internal audit.
- Continuously enhance professional knowledge and skills through training and education.
- Bachelor's degree in Business, Accounting, Finance, or similar. Professional certification such as CIA or CPA is a plus.
- Proven experience (4+ years) in audit or risk management. Internal audit experience and/or Big4 experience preferred.
- Fluent level of Spanish and English is a must, French is highly desired.
- Ability to travel internationally (30% of time as an average).
- Excellent analytical and problem-solving skills.
- Effective communication at all levels and interpersonal skills.
- Dynamic, proactive and decisive person. Ability to work independently and collaboratively within a team.
- Attention to detail, planning and analytical skills.
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senior corporate internal auditor - Sant Vicenç dels Horts, España - CEMENTOS MOLINS
Descripción
Descripción de la oferta
As a Senior Corporate Internal Auditor, you will play a critical role in evaluating, promoting and enhancing the effectiveness of the organization's internal controls, risk management processes and governance procedures. Under the guidance of the Corporate Internal Audit Director, this role involves leading and conducting comprehensive audits, analyzing financial and operational data, and providing strategic recommendations to improve overall business processes.
KEY RESPONSIBILITIES
Audit Planning and Execution:
Risk Assessment & Process Improvement:
Reporting and Communication:
Collaboration & Development:
Requisitos
If you are interested in joining our company and for such an exciting position, don't hesitate to apply
