Internal Audit Director - Barcelona, España - Claire Joster

Claire Joster

Empresa verificada

Barcelona, España

hace 2 semanas

Publicado por:

Isabel García

beBee Recruiter

Descripción

Presentación:

Our client, a multinational company belonging to an international holding, with consolidated leadership in the logistics sector, is looking for a Corporate Internal Audit Director, based in Madrid or Barcelona.

With a direct report to the Chief Audit Executive Director, the person will be responsible for the companies audits as well as logistics audits in the rest of companies of the group.

Organización:

Función:

Main responsibilities

Developing an audit plan based on the organization's risk profile and the current state of compliance with relevant laws and regulations
Conducting audits of an organization's financial statements or other records to ensure that they are accurate and comply with relevant laws and regulations
Establishing procedures for planning and conducting audits, including the development of audit programs and policies
Reviewing documentation and performing analysis to determine whether the organization's internal controls are adequate to safeguard assets from fraud or loss
Reviewing financial statements and identifying any potential misstatements or errors that may require further investigation
Reviewing the organization's policies and procedures to ensure compliance with industry standards and best practices
Preparing reports detailing findings of an audit in order to provide evidence to management regarding any problems identified
Recommending improvements to systems and processes to prevent errors or fraud from happening again in the future
Coordinate and interact with other Areas/Departments for the proper performance of the Department. Foster an active listening of the different Departments and Areas to optimize the service.

Requisitos:

Qualification y Experiencie