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    group internal auditor - Barcelona, España - Roca

    Roca
    Roca Barcelona, España

    hace 5 días

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    Descripción

    Para nuestra Oficinas Centrales y en dependencia directa de l Internal Audit Manager, precisamos un Auditor interno para labores de auditoría interna y de consultoría en las sociedades del Grupo Roca.

    Son tareas habituales de la posición:

    Revisión de estados financieros locales y cumplimiento normativo en el reporting al Grupo.
    - Análisis de procesos: entrevistas con el auditado, revisión de procedimientos, documentación de procesos.
    - Revisión de la seguridad de sistemas.
    - Verificaciones físicas: inventarios, tesorería.
    - Análisis y tratamiento de datos.
    - Redacción de informes de auditoría.

    Buscamos un licenciado en Económicas, Empresariales, ADE, con una experiencia mínima de 4 años en auditoría interna o externa, un nivel fluido de inglés (mínimo C1) y disponibilidad para viajar frecuentemente a las filiales del Grupo Roca en el mundo.

    Se valorarán los certificados en auditoría (ROAC, CIA, CISA, ...) así como la experiencia en herramientas de tratamiento masivo de datos (IDEA, ACL, ...) y la utilización de SAP.



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