Responsable de Proyectos de Auditoría Interna

hace 4 semanas

Arganzuela, Madrid, España Repsol A tiempo completo

At Repsol, we are committed to equality and do not request personal information.

We believe that diversity contributes to innovative ideas and provides added value that enables us to benefit from mutual learning and perform our best work. Here, what counts is your experience and your ability to create value. We offer you the opportunity to grow professionally, develop your career with challenging projects and collaborate with talented people worldwide. As a company committed to diversity and inclusion, we encourage all professionals who meet the job description requirements to apply.

El puesto se enmarca en la D. Auditoría, Control y Riesgos perteneciente a la D.G. Transición Energética, Tecnología, Institucional y Adjunto al CEO.

Como Responsable de Proyectos de Auditoría Interna, tendrás la responsabilidad de evaluar el

sistema de Control Interno de las Unidades de Negocio y Áreas Corporativas del Grupo.

Trabajarás en un

entorno global y pasarás a formar parte de un

equipo dinámico y multidisciplinar, en una dirección donde podrás desarrollarte profesionalmente, y en la que asumirás responsabilidades desde tu incorporación. Esta posición te permitirá mantener una

interlocución frecuente con los distintos líderes de las áreas auditadas.

Tu participación en el equipo contribuye a que la organización alcance las metas que se propone en su plan estratégico, fortaleciendo los sistemas de control y gobierno y, de esta forma, ayudando a su transformación sostenible.

Funciones principales:

Planificar los proyectos a llevar a cabo, desarrollando su

programa de trabajo.

Obtener un completo

entendimiento de las áreas auditadas, así como de los

riesgos asociados a las mismas, a través del análisis de la información obtenida.

Identificar debilidades y oportunidades de mejora en el control interno del grupo y el sistema de gestión de riesgos, proponiendo recomendaciones y sugerencias de mejora.

Realizar las entrevistas y pruebas necesarias para desarrollar la auditoría, obteniendo evidencias y asumiendo la responsabilidad del trabajo desarrollado.

Realizar un

seguimiento periódico de las recomendaciones asignadas, colaborando de forma proactiva en su

implantación.

Requisitos de la posición:

Titulación Superior:

Licenciatura o Grado / Ingeniería.

Experiencia: A partir de 4 años en auditoría interna.

Disponibilidad para

viajar.

Inglés

C1 o superior.

Competencias y Habilidades:

Colaboración transversal.

Mentalidad analítica.

Impulso de la transformación, con interés por aprender y cuestionarse lo establecido.

Habilidades de comunicación efectiva.

Se valorarán:

Conocimientos de

SAP.

Manejo de técnicas y herramientas de Data Analytics para tratamiento masivo de datos, analítica avanzada, y visualización (PowerBI).

Conocimiento de los negocios/áreas corporativas del Grupo.

#LI-IO1

Required skills:Data Analytics, English Language, Risk Management

Job posting end date:

72220

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