Senior Internal Audit Analyst
hace 3 semanas
Nordics Corporate (based in Barcelona)
Department: Internal Audit & Risk Management
Reporting to (Line Manager): Nordics CEO
JOB OVERVIEW
Perform internal audits in parts of businesses to ensure compliance with the organization's policies, procedures and standards and prepares reports for management on the results of audits.
Promote, evaluate and improve the effectiveness of company procedures and risk control with the aim of safeguarding and improving the audit processes performance of Cellnex.
MAIN RESPONSABILITIES
- Manage and perform internal audits of the Cellnex Business Unit (Nordics HoldCo and countries) as part of the audit plan.
- Liaise with the Cluster CEO and Cellnex Corporate Internal Audit to agree the audit plan and areas to focus on.
- Test and evaluate internal control processes.
- Identify opportunities to improve process / internal controls.
- Propose recommendations as a result of internal audits and work with the relevant management to agree follow up actions and deadlines.
- Prepare and present the final audit reports to the relevant stakeholders.
- Ensure follow-up action plans defined.
- Assist external auditors to expedite their work.
- Support the Cellnex Business Unit risk management approach.
- Ensure that Cellnex’s corporate risk assessment approach is appropriate.
- Review risks and validates action plans defined.
- Present risk reports to relevant stakeholders.
CANDIDATE PROFILE
Academic Profile: Degree in Economics, Business & Administration or similar
Languages:
- English: Must-have - Advanced
- Official country language: Valuable - Advanced
- Swedish, Danish: Valuable - Advanced
Software Tools:
- Excel: Must-have - Advanced
- SAP: Valuable - Advanced
Relevant Experience:
- At least 4 years of experience in consultancy / audit firm, an internal audit department or telecommunications business.
If you are interested in this position, please send your resume in English.
About us
Be part of a large and growing technology company that is redefining the future of telecoms.
We are the European leader in telecommunications infrastructure and technological innovation, a company with strong geographic expansion and ambitious plans for sustainable global growth.
We help people connect and interact with the world, working with passion, honesty and integrity. We are united by our pride and conviction to make a positive impact on society.
A world of professional opportunities. Join a multidisciplinary team that is committed to constant innovation in each business area, pushing the limits and creating value for our stakeholders and society.
We promote Equity, Diversity and Inclusion through inclusive leadership, fostering an environment where each and every one of us is appreciated for who we are, whatever our differences.
#growingtogether
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