Group Internal Auditor
hace 1 semana
GROUP INTERNAL AUDITOR (Senior with 2-4 years experience)
JOB PURPOSE:
The Internal Audit Department (IA) directly reports to the Group CFO & the Supervisory Board and conducts audit diligences all across the Group entities.
This Department is also involved in the Group Strategy by supporting the M&A Team, especially with regards to the external growth operations.
The IA provides a technical input to the due-diligences and post-acquisition (financial due diligences, earnout calculation, put/call option valorization, etc.).
The IA Department is therefore looking for an agile analyst to strengthen the team, able to deal with accounting and financial issuesFUNCTIONS:
- Preparation of the annual audit plan and presentation to the audit committee.
- Performing the year audit missions:
- Participation in meetings with local management to discuss last year's findings and current year situation.
- Perform few sample testing to detect potential fraud / discrepancies.
- Perform analytical reviews to understand the nonrecurring items.
- Preparation of the internal audit reports.
- Make recommendations for the best ways for the company to avoid fraud
- Present summarized findings concerning audit results and trends for corporate management.
- Additional corporate finance diligences.
TRANSACTION SERVICES:
- Participation to several audits and technical analyses: acquisitions, earnouts, carveouts, and disposals.
- Opening balance review (PMI Process).
- Participation to financial duediligences, coordination with the M&A Team, preparation of duediligence notes / reports, presentation of the conclusions & findings to the top Management.
REQUIREMENTS:
You are a graduate from a business school or master's degree in finance/ audit.
You have 4 to 5 years of professional experience, at least 3 of them within an audit firm / Transaction Services
Very strong skills in accounting and finance.
Hands-on professional, you are organized, rigorous and you have strong interpersonal skills (proactivity, initiative, deadline driven, hardworking).
Your English is very fluent, a multilingual profile is highly valued, you have a strong capacity for communication, analysis and synthesis.
Strong adaptability and teamwork.
IFRS knowledge is a plus
Very good knowledge of Excel is essential / SAP FC is a plus.
ADDITIONAL INFORMATION
The job is based in Madrid (with regular travels to Paris if based in Madrid).
Travel towards our European entities are required (20%).
Full time position, permanent contract.
OFFERED
Indefinite hiring and incorporation into a solid company, within a team of highly qualified professionals and in a challenging project.
The workplace will be located in Madrid City with two days a week of teleworking
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