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Introduction
We are looking for a Senior Internal Auditor to become part of the Group Internal Audit team, based in Madrid (Spain).
About Selecta
Headquartered in Switzerland since 1957, Selecta Group is a Food Tech company with a leading route-based, self-service distribution network in Europe, offering innovative convenience food services and world-class quality coffee brands in the workplace and public spaces. Active in the food tech business we continuously push on new innovations and solutions, we serve premium coffee and beverages, snacks, and fresh meals to more than 10 million people in 16 countries across Europe every day. With an annual turnover of €1.2 billion, we owe our success to our ca. 6,500 highly skilled, dedicated, and passionate Selecta associates who are committed to creating millions of moments of joy for our clients and their consumers every day.
About the position
As Senior Internal Auditor, you will be responsible for supporting the delivery of the assurance plan through leading audit activities from planning to conclusion, collaborating with management on improving control effectiveness and reporting to the leadership team. You'll be expected to develop trust and relationships across the business to support the team's active involvement in the risk management process and to inspire change and continuous improvement, whilst upholding professional standards in internal auditing. There is freedom to think creatively to deliver assurance and insights and support the team to make the best use of technologies and data.
Your main duties will include:
Plan, scope and undertake audit assignments effectively and efficiently operating independently, ensuring work is produced to the required standard and deadline by identifying key risks to business objectives, assessing and testing controls using data analysis where applicable and identifying areas for improvement.
Produce high quality audit reports, written in a clear and concise manner to convey observations and risks to senior management, obtaining their commitment to improvement through documented actions.
Actively monitoring agreed actions arising from audit activity and supporting management in control improvements, helping to share and promote best practice across the group.
Maintaining positive relationships within the business, being "hands on" in helping to overcome problems, assessing threats, driving improvements and raising general awareness of risk management.
Advising management on the prevention of fraud - identifying fraud risks in areas under audit review and assessing and reporting on the effectiveness of mitigating controls, suggesting actions to strengthen the control framework and supporting the group's fraud risk assessment
Informing and advising management of issues that have risk or control implications through ad-hoc advice and where necessary, assisting in projects.
Contributing to the development and upkeep of the internal audit plan, assessment of the group's principal risks and the support of policies and procedures.
Support the Senior Internal Auditor and Chief Auditor in the development of management papers on audit and action updates, governance, risk and control matters for presentation to the Executive leadership and the Audit Committee.
Qualifications
Preferred Professional qualification or part qualification (ACCA, ACA, CIMA or CIA/CMIIA)
Proven knowledge of internal auditing standards and procedures.
7+ years experience in Internal or External Audit.
High degree of motivation and strong work ethic with the ability to operate in a team environment and independently.
Proven ability to manage several projects concurrently, delivering high quality and timely results.
Advanced technical and analytical skills including MS Office proficiency and Excel skills.
Strong written and verbal skills, with ability to interact positively and build relationships with all levels of the organisation.
Excellent command of English and Spanish.
Ability to travel the breadth of our regional coverage, up to 30%.
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