Senior Internal Auditor

hace 2 semanas

Ourense, Orense, España Five One Recruitment A tiempo completo

Responsibilities:

Execute the internal audit process under the direction of the Internal Audit Manager

Main responsibilities are:

  • Assess whether systems of internal controls, processes and procedures are adequate to manage risks, provide accurate financial reports and to safeguard corporate assets.
  • Check that Group corporate and regional policies are being adequately followed.
  • Follow audit procedures to adequately assess all significant business and operational risks.
  • Complete audit work in accordance with IIA standards and Group Internal Audit standards.
  • Effectively communicated audit results to senior management, and external auditors.

Key skills:

  • Articulate understanding of business areas under review, and demonstrates solid rationale for potential audit issues.
  • Work under own initiative and update Audit Manager on audit progress and potential issues in a timely manner.
  • Develop an open and honest working relationship with other audit team members and those being audited and maintain a professional approach at all times.
  • Share best practices with other team members, and contribute to departmental projects.

Qualifications:

  • Undergraduate degree;
  • Min 5 years of business experience; some years of audit related experience within a Big4 accounting firm and/or large corporation's internal audit department preferred.
  • Knowledge of processes and risk/control frameworks;
  • Sarbanes-Oxley experience preferred;
  • US GAAP/IFRS experience preferred;
  • SAP knowledge preferred;
  • FMCG/Manufacturing experience preferred;
  • Goaloriented and outgoing with strong interpersonal and teamwork skills;
  • Strong written and verbal communication skills;
  • Ability to think and work analytically;
  • Ability to work in a diverse multicultural environment;
  • Ability to develop strong and lasting relationships with all levels of management;
  • Willingness to travel.

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