Internal Audit en Multinacional
hace 1 mes
¿Dónde vas a trabajar?
Multinacional líder en su sector ubicada en Manresa (Barcelona).
¿Qué harás en tu nuevo puesto?
Desarrollarás un plan estratégico y un plan anual de auditoría que incluya los aspectos de riesgo o control identificados por la compañía.Definirás un modelo de control interno adecuado a las características y a los objetivos de crecimiento.Realizarás evaluaciones anuales de los procesos relevantes que la organización utiliza para controlar sus actividades y gestionar sus riesgos.Ejecutarás auditorías internas para evaluar la efectividad de los controles internos y la gestión de riesgos.Reportarás periódicamente el estado y los resultados principales del plan anual de auditoría, así como riesgos identificados, incluyendo recomendaciones de mejora.Emitirás informes periódicos a la Comisión delegada de Auditoría y Cumplimiento y Órganos de Dirección, en los que se resuman los resultados de la actividad.Colaborarás en la investigación de actividades sospechas de fraude dentro de la organización y notificarás los resultados a la Dirección y a la Comisión delegada de Auditoría y Cumplimiento.Apoyarás los órganos de gobierno correspondientes, velando por un sistema de control interno adecuado.Trabajarás en estrecha colaboración con los diferentes departamentos para implementar prácticas de control interno efectivas y abordar cualquier área de mejora identificada durante las auditorías.Coordinarás, formarás y apoyarás al equipo humano bajo su responsabilidad. ¿A quién buscamos (H/M/D)? ADE, Económicas o similar
Experiencia previa como auditor de cinco años, preferiblemente en entorno corporativo
Conocer el sector retail puede suponer una ventaja
Inglés fluido
¿Cuáles son tus beneficios?
Salario competitivo entre €50K-€55K fijos
Teletrabajo 1 día a la semana
Flexibilidad de horario para entrada y salida
Cantina
Descuentos en productos
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Senior, Internal Audit
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Senior, Internal Audit
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Global Controlling, Accounting
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Transportation Risk Manager, Transport Risk and Compliance
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General Accountant
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Treasury Analyst
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E-Business & Digital Specialist Graduate - Lifestyle Brands
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Accountant French
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Operations Governance Officer
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Operations Governance Officer
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