![Michael Page](https://contents.bebee.com/companies/es/michael-page/avatar-z0lvP.png)
Internal Control Audit en Multinacional
hace 3 semanas
¿Dónde vas a trabajar?
Multinacional líder en su sector
¿Qué harás en tu nuevo puesto?
Posición híbrida entre auditoría financiera, control interno y proyectos de compliance.
Tus tareas principales serán:
- Responsable de ejecutar el programa de controles y auditoría interna, que incluye evaluar y mejorar la eficacia de la gestión de riesgos, los controles internos y los procesos de gobierno de la Compañía
- Responsable de asesorar sobre la implementación de controles internos efectivos sobre procesos comerciales nuevos y modificados y asesoramiento prospectivo sobre riesgos emergentes
- Realizarás revisiones de auditoría interna para evaluar la cobertura, efectividad, cumplimiento y eficiencia del control interno, siguiendo una estrategia, plan y presupuesto de auditoría acordados
- Revisarás el diseño y la efectividad operativa de los controles financieros, operativos y de cumplimiento. Así como las políticas y los procedimientos administrativos y operativos para asegurar el cumplimiento de los objetivos
- Responsable de establecer y mantener procesos que aseguren que los registros financieros estén dentro de un marco coherente
- Contribuirás en el proceso de comunicación e implementación de los procedimientos y procesos específicos que se deriven de la implantación del sistema Integrado de Gestión
- Realizarás auditorías in situ viajando por Iberia 2 semanas cada trimestre
¿A quién buscamos (H/M/D)?
ADE/Económicas o similar
Perfil de dos a cuatros años de experiencia en auditoría
Se valorará experiencia como auditor interno en entorno multinacional mínima de tres años
Inglés fluido
¿Cuáles son tus beneficios?
Oportunidad para entrar en multinacional consolidada y líder en su sector
2 días de teletrabajo a la semana
Salario competitivo hasta €40K fijos según experiencia aportada y bonus de 10% en base a resultados empresa
Progresión y carrera dentro del grupo
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