Internal Audit en Multinacional
hace 1 mes
Conviértete en una pieza clave en esta multinacional liderando el departamento de auditoría interna.
Detalles del cliente
Multinacional líder en su sector ubicada en Manresa (Barcelona).
Descripción de la oferta
- 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.
Perfil del candidato
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
Oferta de empleo
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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