Group Internal Auditor 1 - Madrid, España - Sulzer

Sulzer

Empresa verificada

Madrid, España

hace 3 semanas

Publicado por:

Isabel García

beBee Recruiter

Descripción

Finance & Controlling, Accounting-E484

Group Internal Auditor - Full Time - Madrid, Spain

At Sulzer, you are empowered to deliver superior results. As a pioneer in industry we have a proud heritage of innovation and continue to evolve for the future. Join our story and create your own impact by developing your expertise and building solutions that help make our lives safer, smarter and more sustainable.

Join our Finance & Controlling, Accounting team within Group Functions division in Spain as Group Internal Auditor 1 to help us to take the Group Internal Audit to the next level to the next level.

In this role you will be accountable for help the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.
Group Internal Audit function

Your main tasks and responsibilities will be:

Participate in operational and financial audits (pre-, on-site and post

- phases) for different business processes

Collect, analyse, interpret document / information to arrive at audit result, and prepare work papers in accordance with GIA procedures / standards
Accurate evaluation of the internal control system of the audited unit
Document audit issues, risks / opportunities and recommended actions as part of the audit report preparation
Communicate audit results to Auditor in Charge / Internal Audit Manager

To succeed in this role, you will need:

Relevant University degree or equivalent (e.g. accounting, business administration, economics or engineering). Certification in finance, internal audit, risk management, or related areas a plus
35 years of work experience in audit, controlling or other relevant line functions.
Ability to analyse systems and processes within the manufacturing and industrial sectors
Understanding of internal control systems and governance concepts
Knowledge in financial and management accounting, project management / controlling, procurement/inventory management
Ability to operate within teams of different cultures
Strong analytical and IT skills
Good oral and written communication skills
English and a second language
You will have to cope with significant travel (50%) on a worldwide basis.

What we offer you:

A competitive salary as well as participation in the variable remuneration system based on personal and financial objectives.
Restaurant tickets
Permanent contract.
Accident insurance.

No visa or work permit support can be provided for this role.

83% of our employees recommend Sulzer as a good place to work and we are proud to be recognized as a Top Employer 2023 in Brazil, China, Switzerland, United Kingdom and United States. So come and join our story, starting today
**Sulzer is an equal opportunity employer. We believe in the strength of a diverse workforce and are committed to offering an inclusive work environment.