Hq - Director of Internal Audit (Emea Remote)

hace 1 semana

Madrid, Madrid, España Job&Talent A tiempo completo
Join us to work on the future of work: your next adventure awaits

The Position


We are looking for a Director of Internal Audit for our HQ team to develop and lead internal risk assessment, assurance and advisory activities, as well as enterprise risk management, including audit planning and execution, contributing to strategic initiatives.


Job&Talent's Audit Group is an independent global function responsible for developing and implementing the Company's audit strategy aimed at mitigating a wide range of business, financial, compliance, and operational risks while strengthening Job&Talent's internal controls.


Audit is a critical component of Job&Talent's control and risk management infrastructure and will contribute to overall governance and transparency of Job&Talent as we proceed down the IPO runway.


Reporting directly to the Chairman of the Audit Committee and Chief Finance Officer, the scope of this role includes all business functions in all locations in which the Company operates (10+ markets in Europe, US and LATAM).


Successful professionals in this group will demonstrate a strong understanding of our business, build strong working relationships with business partners and deliver value added services which strengthen the efficiency and effectiveness of our global processes.


Responsibilities:

  • Set the vision and strategy for the Internal Audit function
  • Determine internal audit's resourcing (thirdparty, hybrid, inhouse, etc.) and build the new Internal Audit team and function
  • Lead Enterprise Risk Management and Assessment for the Company collaborating with business leaders and the Audit Committee
  • Select and implement a riskbased annual internal audit plan, including advisory, operational, and financial risk audits throughout the business
  • Execute operational, accounting, and CFO/Audit Committeedesignated audits throughout the year as required by the annual audit plan
  • Report on audit findings, ensure audit remediation items are assigned ownership and tracked, and report on key milestones and execution of audit followups
  • Partner with Accounting in implementing a quarterly disclosure process and implementation of ownership, design, testing, and remediation process for controls over financial reporting and IT
  • Leverage audit technology and data analytics to enhance efficiency and effectiveness of audit processes
  • Establish KPIs to assess the effectiveness and impact of the audit organization
  • Responsible for the Internal Audit charter approval and monitoring compliance of the Internal Audit function
  • Represent the Internal Audit function globally to company leadership, the Board of Directors and regulatory stakeholders
  • Manage the department budget globally and deliver on expectations and goals within budget while finding opportunities for efficiencies
  • Deliver audits timely in accordance with the Internal Audit plan

You have:

  • Undergraduate or graduate degree in business administration, finance, economics, accounting, or business management
  • 10+ years in internal audit or related functions within a public accounting firm or equivalent experience in a corporate environment
  • 3+ years leading a global internal audit function
  • Enterprise risk management and emerging risk monitoring with an understanding of control models such as COSO
  • Ability to meet multiple, potentially overlapping, deadlines and adapt to changing priorities
  • Ability to communicate effectively throughout the organization
  • Demonstrated capacity for gathering and scrutinizing data to identify issues, opportunities, patterns, and sustainable business solutions
  • Unwavering integrity

Nice if you also have:

  • Certified Internal Auditor (CIA) or CPA
  • MBA
  • Enjoy fastpaced environment
  • Proficient ability to work collaboratively with others; conduct working relationships in a manner acceptable to others and to the organization
  • Proficient ability to remain effective under stress, and respond to pressure in a manner acceptable to others and to the organization
  • Expert project planning skills, including the ability to organize, prioritize and control job responsibilities in order to meet deadlines in an environment with overlapping and potentially conflicting priorities

What we're about
At Job&Talent, we're revolutionising the employment market globally. Our mission is simple and clear.

We're empowering the people who do essential work - from delivery drivers and warehouse workers, to cooks and cleaners - to get work and get paid on their terms.

We match these people with companies we've verified through our powerful tech platform. Apps, AI, web-based tools, innovative matching solutions and more. We create seriously smart technology, made for humans, by humans.

And the numbers show we're doing things right.

340,000 people got work with over 2,500 companies globally last year, with clients spanning industries from logistics to retail, hospitality and more.

We generate

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