Senior Internal Auditor

hace 4 semanas


Madrid, España BrainHunters A tiempo completo

Multinacional líder en logística, transporte y servicios portuarios precisa de un/una Senior Internal Auditor para su holding del clúster logístico, dentro de una función corporativa de Auditoría Interna con reporte directo al Comité de Auditoría del grupo.El rol combina autonomía, exigencia técnica, exposición internacional y viajes a Oriente Medio.Puesto orientado exclusivamente a perfiles con experiencia en auditoría interna. Entorno directivo exigente, estructura matricial y necesidad de operar con criterio y solvencia frente a interlocutores senior.Responsabilidades- Ejecutar auditorías internas de extremo a extremo sobre procesos operativos y financieros: planificación, pruebas, trabajo de campo y reporting conforme a estándares IIA y marcos COSO. - Evaluar riesgos, detectar brechas de control y formular recomendaciones pragmáticas y aplicables. - Utilizar analítica de datos para reforzar la eficiencia y la calidad de las auditorías. - Coordinarse con responsables de procesos para definir y monitorizar planes de acción. - Elaborar informes y actualizar al Comité y dirección sobre avances y remediaciones. - Asegurar cumplimiento normativo, políticas internas y principios éticos.Requisitos- Experiencia igual o superior a 5 años en auditoría interna corporativa. - Conocimiento sólido de riesgos, controles, IFRS, IIA y COSO 2013. - Experiencia en grupos multinacionales o estructuras complejas. - Capacidad analítica real (herramientas de BI / tratamiento de datos). - Inglés C1 obligatorio. - Disponibilidad para viajar un 30% del tiempo (principalmente a Oriente Medio). - Certificaciones CIA, ACCA, CPA u otras similares valoradas. - Familiaridad con entornos logísticos/industriales deseable.Oferta- Rol con visibilidad directa ante el Comité de Auditoría y el top management. - Participación en la evolución del modelo de control interno del grupo. - Entorno internacional y multicultural. - Formación continua. - Ubicación flexible: Madrid o Barcelona.


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