Internal Auditor

hace 1 semana


Madrid, España btd grupo A tiempo completo
  • Check significant financial, administrative and operational information.
  • Check the accuracy of accounting information and data.
  • Plan, develop and implement the annual internal audit plan.
  • Review and identification of strategic risks of the organization and actions to mitigate them.
  • Perform testing and review procedures to evaluate processes.
  • Maintain effective communication with different departments and clarify information queries.
  • Promote an assurance culture in the organization.
  • Continuous development of knowledge and training on standards, regulations, best market practices, audit techniques, industry standards.
Requirements
  • University degree in ADE, accounting or similar.
  • Minimum of 10 years’ experience as an internal auditor.
  • Experience in audit firms.
  • English at the negotiating level.
  • Organizational and planning skills.
  • Ability to negotiate.
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