Internal Audit Manager
hace 1 semana
At Robert Walters we are looking for an Internal Audit Manager for a multinational organization located in Barcelona. Looking for a managing role in Audit? Do you have experience in financial and operational audit? Do you speak English fluently? Then do not miss this opportunity:
Key Responsibilities:
- Develop and implement an annual internal audit plan based on risk assessments.
- Execute audits in accordance with established timelines and standards.
- Identify and evaluate risks associated with operational, financial, and compliance processes.
- Recommend improvements to enhance risk management practices.
- Prepare comprehensive audit reports that outline findings, recommendations, and actionable insights for management and stakeholders.
- Work closely with various departments, including finance, operations, and compliance, to ensure alignment and effectiveness of internal controls.
- Monitor compliance with company policies, legal requirements, and industry regulations, ensuring adherence across all logistics operations.
- Lead, mentor, and develop the internal audit team, fostering a culture of continuous improvement and professional development.
- Identify opportunities for process enhancements and efficiencies within the internal audit function and the broader organization.
- Engage with senior management and the audit committee to communicate audit findings and support strategic decision-making.
Qualifications:
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- Minimum 6 to 7 years of experience in internal auditing.
- Strong knowledge of audit methodologies.
- Excellent analytical, problem-solving, and critical-thinking skills.
- Proven ability to communicate effectively with diverse stakeholders at all levels of the organization.
- Fluency in English.
- Availability to travel around 20/30% of the time worldwide.
Do you believe you match the requirements? Then send us your CV and we will contact you shortly
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