Group Internal Auditor

hace 1 semana


Madrid, Madrid, España Conciliat A tiempo completo
Our client, a leading consulting firm in the IT sector, is looking to strengthen its internal audit department with the figure of an:

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 issues

FUNCTIONS:

  • 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.

Understanding French is a plus.

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.

Possibilities of development in the medium-long term.

The workplace will be located in Madrid City with two days a week of teleworking
  • Group Internal Auditor

    hace 1 semana


    Madrid, Madrid, España Amadeus A tiempo completo

    Job Title Group Internal Auditor / Senior Auditor The Auditor/ Senior Auditor collaborates with Amadeus' Group Internal Audit team. The main responsibilities include planning and executing Internal Audit reviews within Amadeus IT Group's global operations. The role is based in Madrid with occasional travel to other Amadeus sites. Amadeus' Group Internal...

  • Group Internal Auditor

    hace 1 semana


    Madrid, Madrid, España Amadeus A tiempo completo

    Job TitleGroup Internal Auditor / Senior AuditorThe Auditor / Senior Auditor is part of Amadeus' Group Internal Audit team.The role consists in planning and performing Internal Audit reviews across the Amadeus IT Group's activities worldwide .The position is based in Madrid and can involve occasional travel to other Amadeus locations.Amadeus' Group Internal...

  • Group Internal Auditor 1

    hace 1 semana


    Madrid, Madrid, España Sulzer A tiempo completo

    Finance & Controlling, Accounting-E484Group Internal Auditor - Full Time - Madrid, SpainAt 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...

  • Group Internal Auditor

    hace 1 semana


    Madrid, Madrid, España Conciliat A tiempo completo

    Our client, a leading consulting firm in the IT sector, is looking to strengthen its internal audit department with the figure of an:GROUP INTERNAL AUDITOR (Senior with 2-3 years' experience)JOB PURPOSE:The Internal Audit Department (IA) directly reports to the Group CFO & the Supervisory Board and conducts audit diligence across the Group entities.This...


  • Madrid, Madrid, España Renaix Limited A tiempo completo

    SalaryCompetitive salary conditionsLocation Madrid SpainPost Date27 Nov 2023Employment TypeFull TimeJob Number25328Line of BusinessAudit & RiskConsultantCarla CoelhoOn behalf of our client, the leading global listed multinational manufacturing company in their sector, we are looking for a Global Internal Auditor to join their international team in Barcelona...

  • Internal Auditor

    hace 1 semana


    Madrid, Madrid, España BNP Paribas A tiempo completo

    PERIMETER The auditor of the Iberian Peninsula audit Hub is part of Inspection Générale and carries out audit assignments on all the activities of the Group located either in Spain or in Portugal. The auditor could also participate to assignment lead by either Central IG or other hubs.REPORTING LINE The auditor of the Iberian Peninsula audit Hub, working...

  • Internal Auditor

    hace 1 semana


    Madrid, Madrid, España Revolut Ltd A tiempo completo

    About Revolut People deserve more from their money. More visibility, more control, more freedom. And since 2015, Revolut has been on a mission to deliver just that. With an arsenal of awesome products that span spending, saving, travel, transfers, investing, exchanging and more, we've helped 40+ million customers get more from their money. And we're not done...

  • Senior Internal Auditor

    hace 1 semana


    Madrid, Madrid, España Hanami International A tiempo completo

    Job description: Are you an internal auditor looking to develop your career within a global leading corporation? We are looking for a Senior Internal Auditor to join this CAC40 company.The opportunityAs a Senior Internal Auditor, this is an opportunity to diversify your skillset by performing audits in the company's key operational areas (review of the...

  • Internal Auditor

    hace 1 semana


    Madrid, Madrid, España Revolut Ltd A tiempo completo

    Internal Auditor Remote:Ireland · Lithuania · Poland · Portugal · SpainAbout Revolut People deserve more from their money. More visibility, more control, more freedom. And since 2015, Revolut has been on a mission to deliver just that. With an arsenal of awesome products that span spending, saving, travel, transfers, investing, exchanging and more, we've...

  • Internal Auditor

    hace 1 semana


    Madrid, Madrid, España Nippon Gases A tiempo completo

    Internal auditorJob descriptionThe Nippon Gases Europe Internal Audit team is an established audit function that requires further strengthening of its team for the audits executed within our European region. The Internal Audit function assists Board of Directors and senior management by assessing the adequacy and effectiveness of the internal controls over...

  • Senior Internal Auditor

    hace 1 semana


    Madrid, Madrid, España Audit International A tiempo completo

    Published- November 15, 2023- Location- Madrid, Spain- Category- Internal Auditor Internal Controls- Job Type- Full-timeDescription:Audit International is currently working with one of the world's largest leisure travel companies with a portfolio of 10 brands that provides travelers around the globe with extraordinary vacations at an exceptional value. The...

  • Senior Internal Auditor

    hace 1 semana


    Madrid, Madrid, España Hanami International A tiempo completo

    Are you an experienced auditor, looking to further develop your career in an international environment? Is your long term goal to grow your career internationally within a CAC40 global leading manufacturing corporation?As part of an ambitious and highly funded project, there are newly created roles available in Spain.As a Senior Internal Auditor, this also...


  • Madrid, Madrid, España Verisure Group AB A tiempo completo

    Verisure is looking for a Group Internal Control Manager to join the expanding Group Internal Control team, which works as a 2nd line of defense to safeguard the Verisure Group's internal control environment and ensure reliable financial reporting. As a Group Internal Control Manager, you will have a key role in improving the internal control environment...


  • Madrid, Madrid, España Otis Elevator Company A tiempo completo

    Position: Internal Auditor - Iberia & Africa RegionLocation: Madrid, SpainAbout the Company: At OTIS, we are passionate about moving people and shaping the future. We are the industry leaders in elevators, escalators, and moving walkways. Join us in Madrid as we continue to grow as an independent company.Responsibilities: Participate in Sarbanes-Oxley...

  • internal auditor iberia

    hace 3 semanas


    Madrid, Madrid, España Otis Elevator Company A tiempo completo

    Position: Internal Auditor - Iberia & Africa RegionLocation: Madrid, SpainAbout the Company: At OTIS, we are passionate about moving people and shaping the future. We are the industry leaders in elevators, escalators, and moving walkways. Join us in Madrid as we continue to grow as an independent company.Responsibilities: Participate in Sarbanes-Oxley...

  • internal auditor iberia

    hace 1 semana


    Madrid, Madrid, España Otis Elevator Company A tiempo completo

    Position: Internal Auditor - Iberia & Africa RegionLocation: Madrid, SpainAbout the Company: At OTIS, we are passionate about moving people and shaping the future. We are the industry leaders in elevators, escalators, and moving walkways. Join us in Madrid as we continue to grow as an independent company.Responsibilities: Participate in Sarbanes-Oxley...

  • Internal Auditor

    hace 1 semana


    Madrid, Madrid, España Newrest A tiempo completo

    Newrest is hiring an Internal Auditor for our HeadQuarter Humility, simplicity, efficiency and a sense of responsibility are Newrest's values.Specialist in out-of-home catering in 54 countries, and the only player to intervene in all sectors of catering and related services, Newrest is one of the world leaders in multi-sector catering.Our 36000 committed and...


  • Madrid, Madrid, España Scope Group A tiempo completo

    Scope is looking for an experienced Head of Internal Controls for the Group, based in Berlin or Frankfurt. The role will be reporting to the COO and has in addition a functional reporting line to the CEO and supervisory board of Scope Group. The main responsibility is leading, managing, and driving the development of the Internal control function on group...


  • Madrid, Madrid, España Unilabs A tiempo completo

    The Internal Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of the reliability and integrity of financial and select operating information, the effectiveness and efficiency of Unilabs and its consolidated subsidiaries' (systems and internal controls, and compliance with the Company's...


  • Madrid, Madrid, España Unilabs A tiempo completo

    The Internal Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of the reliability and integrity of financial and select operating information, the effectiveness and efficiency of Unilabs and its consolidated subsidiaries' (systems and internal controls, and compliance with the Company's...