Auditor/a Sr Auditoria Interna

hace 4 semanas

Arganzuela, España Repsol A tiempo completo

At Repsol, we are committed to equality and do not request personal information.

We believe that diversity contributes to innovative ideas and provides added value that enables us to benefit from mutual learning and perform our best work. Here, what counts is your experience and your ability to create value. We offer you the opportunity to grow professionally, develop your career with challenging projects and collaborate with talented people worldwide. As a company committed to diversity and inclusion, we encourage all professionals who meet the job description requirements to apply.

Reportando a la Gerencia de Auditoría Interna, el rol de Auditor/a Sr consiste en contribuir a la función de Auditoría Interna para el aseguramiento del correcto funcionamiento de los sistemas de control interno, gestión de riesgos y procesos de gobierno del Grupo Dynasol.

Funciones y Responsabilidades

Asegurar que los riesgos del Grupo Dynasol se encuentran adecuadamente identificados, evaluados y gestionados.

Evaluar el sistema de Control Interno del Grupo Dynasol, con base en metodología de riesgos.

Ejecutar en tiempo y forma las asignaciones a su cargo, reportando al Jefe de Proyecto que liderará la auditoría conforme el plan de auditoría interna.

Colaborar en la planificación, ejecución del programa de trabajo, elaboración del borrador de conclusiones, reporte y seguimiento de recomendaciones y en su caso, colaborar en aquellos proyectos se realicen externamente.

Ejercer los recursos asignados a cada proyecto a su cargo para garantizar que las actividades de auditoría se lleven a cabo de manera integrada, eficiente y eficaz.

Colaboración con el responsable de la función de Auditoría Interna para las tareas de asesoramiento independiente a la Comisión de Auditoría y al Consejo de Administración, en su caso en los asuntos que se le requiera.

Colaborar en la preparación de información de la actividad de auditoría (plan, informes, ejecución, seguimiento periódico de las recomendaciones de auditoría) para su presentación a la Comisión de Auditoría.

Participación en la definición de las normas y estándares para la función de Auditoría (Estatuto de Auditoría, procedimiento de seguimiento de recomendaciones, determinación de criticidades, etc.)

Requisitos de la posición

Titulación superior: Licenciatura / Ingeniería. Certificación CIA.

Valorables otras acreditaciones como COSO, CISA, Postgrado / Maestría, etc.

Experiencia en Auditoría Interna superior a 5 años con perspectiva profesional.

Manejo de herramientas informáticas (SAP, Office, etc.) y de técnicas de Data Analytics para el tratamiento masivo de Datos.

Inglés nivel B2+ o superior.

#LI-LL1

Required skills:Communication, English Language, HSE Audits, Internal Auditing, Internal Controls, Leadership, Project Management, Regulatory Compliance, Risk Management, Teamwork

Job posting end date:23-06-2024

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