Junior Internal Audit
hace 3 semanas
¿Dónde vas a trabajar?
Multinational mining company located in Barcelona city
¿Qué harás en tu nuevo puesto?
Participate in planning and conducting audit engagements, including gathering documentation, performing audit tests, and analyzing data.Follow audit procedures and methodologies to assess the effectiveness of internal controls and identify areas of improvement.Maintain organized and accurate audit workpapers, documenting procedures performed, findings, and conclusions.Analyze financial statements, transactions, and operational processes to identify discrepancies, anomalies, or potential risks.Participate in compliance reviews to ensure adherence to applicable laws, regulations, and internal policies.Collaborate with team members to identify areas of non-compliance and recommend corrective actions.Assist in evaluating business processes and control systems to identify weaknesses and opportunities for enhancement.Provide input and suggestions for process improvements to increase efficiency and effectiveness.Prepare clear and concise audit documentation and reports.Communicate audit findings and recommendations to relevant stakeholders in a professional and constructive manner. ¿A quién buscamos (H/M/D)? Bachelor's degree in accounting, finance, business administration, or related field.Previous experience or internship in auditing, accounting, or relevant business functions preferred.Fluent English, enabling effective communication and interpretation of audit findings.Effective communication and interpersonal skills, with the ability to collaborate with cross-functional teams and communicate audit findings clearly.Strong understanding of business processes, internal controls, and regulatory requirements across various functional areas.Proficiency in data analysis tools, such as Microsoft Excel, and familiarity with enterprise resource planning (ERP) systems.Excellent analytical skills with attention to detail and ability to identify process inefficiencies or control weaknesses.Enthusiasm for learning and a proactive approach to continuous improvement in business processes. ¿Cuáles son tus beneficios? This position operates in a professional office environment.30% travel may be required for audit engagements at various company locations.-
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