Group Internal Auditor Global Listed Manufacturing

hace 1 semana


Madrid, Madrid, España Renaix Limited A tiempo completo
Salary

Competitive salary conditions

Location

  • Madrid Spain
Post Date

27 Nov 2023

Employment Type

Full Time

Job Number

25328

Line of Business

Audit & Risk

Consultant

Carla Coelho

On 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 or Madrid

Group Internal Auditor Job Responsibilities:

  • Participate in the preparation of the Internal Audit assignment planning memorandums
  • Gather and review background information on the business to be reviewed and identify key risks and challenges
  • Draft internal audit assignment planning memorandums
  • Gather, analyse, and interpret business data
  • Organise meetings and conduct interviews with auditees
  • Perform test of controls
  • Identify and discuss audit findings and recommendations
  • Complete working papers and documentation

Profile:

  • University degree such as accounting, finance, business economics
  • Experience as an external auditor (Senior Auditor) within a BIG 4 practice firm or internal audit experience at a leading company, ideally within manufacturing industry
  • Approximately 5 years professional experience
  • Fluent level of English language
  • Native Spanish language
  • Familiarity with accounting principles and standards and/or internal audit techniques and/or corporate governance and risk management
  • Strong understanding of business and control environments
  • Excellent communication and interpersonal skills
  • Able to commit to travel for audit missions
  • No sponsorship available

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