internal auditor - Comunidad de Madrid, España - Michael Page Spain

Descripción

An important multinational company it is looking for an Internal Audit with at least 6 years of previous experience in an international company.

Previous experience in Big Four is valuable. A very high level of English is essential.

Detalles del cliente

Important multinational company of the logistic sector based in Madrid

Descripción de la oferta

• Manage audits assignments end-to-end, developing the work program, setting the adequate scope based on risks.
• Conduct the necessary fieldwork using data analytics, obtaining evidences and properly documenting the work performed and results obtained.
• Identify weaknesses and opportunities for improvement and compliance system, providing recommendation.
• Elaborating audit reports, discussed and agreed with auditees.
• To perform a periodic follow-up of the assigned recommendations, collaborating proactively in their implementation.
• Cooperate and support the Department in its projects, transformation and digitalisation.
• Upon Management request, conduct consultancy projects, and ad-hoc reviews, participation in business projects or internal procedures review supporting business lines and corporate areas, etc.
• Any required support to the Internal Audit Department such as planning, risk management, etc....

Perfil del candidato

• Degree in Business and Administration, Economics, Engineering
• Experience in Data Analytics techniques and tools.
• Strong attention to detail with an analytical mind and outstanding problem-solving skills.
• Excellent verbal, written, and interpersonal communication skills.
• Advanced user of MS Office.
• User of SAP.

Oferta de empleo

You will be part of the internal audit team executing, among others, operational and financial audits, working in a dynamic and international environment in which you will have the opportunity to grow professionally, assuming responsibility from the beginning

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