Senior Audit
Encontrado en: beBee S ES - hace 4 semanas
Robert Walters is looking for a Senior Auditor (french speaker) for an important technology company located in Madrid.
This job as a Internal Auditor includes the following tasks:
Plan audit missions; identify risks areas; define audit scope; prepare appropriate work programs considering organisational objectives, processes, internal controls, and external rules.
Assess compliance and quality of financial statements and processes.
Identify weaknesses or inefficiency of internal control and processes and propose improvement measures.
Elaborate the audit report and follow-up action plans.
Develop, formalise and follow up of the implementation of the internal policies procedures and new tools.
Participation in ad hoc assignments on the request of the Internal Audit Director, Audit Committee and/or the Board of Directors.
Requirements:
- Bachelor's degree in Business administration or similar.
- At least 4-5 years of experience (BIG 4 audit firm). International experience is highly valuable.
- Fluent in English and Spanish is a must.
- Minimum intermediate level of French.
- SAP user level + IFRS standards is highly valuable.
- Willingness to travel a 20% (EMEA+America+Africa).
- Used to work with autonomy.
- Time management and workload efficiency skills.
If you believe this is the opportunity you're looking for, apply today for this job.
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