- Perform and control the audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with applicable directives and regulations
- Contribute to the determination of the internal audit scope and the development of annual plans (assurance and consulting engagements)
- Obtain, analyze and evaluate analytical information, supporting documentation, previous reports, data, flowcharts, etc.
- Prepare and present reports that reflect audit results and document process.
- Act as an objective source of independent advice to ensure validity, legality and goal achievement.
- Identify loopholes and recommend risk aversion measures and cost savings.
- Maintain agile communication with management and other stakeholders.
- Conduct follow up audits to monitor managements interventions.
- Engage to continuous knowledge development regarding sector rules, regulations, best practices, tools, internal audit techniques, certifications, and performance standards.
- The successful candidate will possess a good knowledge of accounting procedures, business analytics, IT systems, controls, and a sound business acumen / judgement.
- A minimum of 5 years working experience in internal or external audit, accounting, data analytics and IT.
- Advanced computer skills on MS office and strong knowledge and practice with SAP, RPA (Robotic Process Automation) , Artificial intelligence , data analytics and IT General controls.
- Ability to manipulate large amounts of data and to compile detailed reports.
- High attention to detail and excellent analytical skills
- Master in finance/accounting
- International exposure with past work experiences abroad
- Spanish - English mandatory, additional languages appreciated.
- CIA or CISA certifications a Plus
- An entrepreneurial, creative and welcoming work culture
- A range of learning and development opportunities
- An international company with plenty of opportunities to grow
- A competitive compensation & benefits package
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Internal Auditor - Barcelona, España - Puig
Descripción
The Opportunity
We are looking for an Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.
What you'll get to do
We'd love to meet you if you have
A few things you'll love about us
Usuarios de profesión Internal Auditor en Barcelona
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Paula Morán Ramírez
Finance Development & Project Manager