Internal Audit Manager
hace 1 semana
About us: We are Deoleo. The Olive Oil Company For centuries, our olive oil has been a staple of kitchens around the globe. Armed with knowledge and passion, we are focused on producing quality olive oil and leading our industry into a more sustainable future.
Deoleo is the world's largest olive oil company with world-leading brands such as Carbonell, Bertolli, and Carapelli. Producing our oil in Spain and Italy; and distributing our brands from Australia to Alaska. We're a multinational company with offices in many locations (USA, India, Germany, Canada, or Mexico), headquartered in Madrid, Spain.
Our mission is to nurture healthier futures by making Mediterranean goodness available to all.
Our ambition is to be the undisputed leader of the olive oil industry.
Without compromising traditional flavors, the company strives to offer premium-quality products in line with today's lifestyles. All Deoleo's brands meet and exceed the extensive, strict quality requirements of the International Olive Council (IOC) and the European Union (EU). Beyond olive oil, Deoleo products include premium vinegars and the finest table olives available.
Deoleo, S.A., the Group's holding company, is a company listed on the Madrid Stock Exchange and, therefore, subject to the regulation of listed companies and under the supervision of the CNMV.
What are we looking for? We are looking for an ambitious and talented profile to join our Global Internal Audit Department as Internal Audit Manager in our corporate headquarters in Rivas (Madrid), reporting directly to the Director of Internal Audit.
As part of the Global Internal Audit team, you will perform the following activities:
Financial information and internal controls Lead the review of the financial, operational, and management information. Supervise the existence and maintenance of an appropriate and effective Internal Control System for Financial Reporting (SCIIF). Evaluate the effectiveness and efficiency of risk management processes Perform financial and process audits based on a risk assessment. Perform assessments of the degree of compliance with the policies and procedures established in the Group. Evaluate the level of compliance with external regulations applicable to the Group. Corporate governance matters Prepare corporate governance reports. Review the level of compliance with the internal codes of conduct. Monitor the "Ethical Channel" within the Deoleo Group. You will need some experience and knowledge to match with the role: Required qualifications Minimum of 3 years' experience in Internal Audit departments or BIG 4 companies background. Specific knowledge of business process auditing, governance, risk management, and compliance. Strong knowledge of the Office package. Able to work with competing goals and resource priorities. Able to build partnerships and work collaboratively. Demonstrate ability to influence and good communication skills. Availability to travel to subsidiaries to conduct on-site audits. Cross-cultural awareness and ability to work with different cultures. Fluent in Spanish and English, both spoken and written. Preferred qualifications Working for multinational manufacturing and distribution companies with international subsidiaries. Previous experience working with listed companies. Regulatory knowledge on sustainability. Advanced SAP knowledge. Fluent in Italian. Our DEOLEO "Live Green" benefits will include: DEOLEO Welcome basket, with some of our key products & brands (Carbonell, Koipe, Hojiblanca). DEOLEO Live Green digital tour with specific focus on bringing life to our end-to-end processes (from harvest to bottle). Fruit in the office. DEOLEO Employee platform discounts with lots of offers to get discounts in hotels, supermarkets, car insurance, etc. Access to our Deoleo Learning Academy where you can experience the power of inspirational online assessments and courses. Our training is designed to stimulate the development of all the key competences to face the challenges of today and tomorrow, we have more than a hundred courses available. Be part of DEOLEO Team and you will find: Leadership: We lead the way and empower everyone to get the job done no matter the position or level in DEOLEO. Diversity: We work in a place where everyone can fit in, embracing everyone's contribution. Sustainability: We act in the best interest of Olive Oil's sustainable future. Resilience: We can adapt and react with speed without losing focus on the results. If you believe you match these values, we are looking forward to meeting you We are committed to providing equal opportunities to talent from all backgrounds.
At DEOLEO we believe that diversity adds incredible value to our teams, our products, and our culture. Therefore, DIVERSITY is one of our key values. We know that the best ideas and solutions come by bringing together people from all over the world and fostering a culture of inclusion where everyone feels heard and has the chance to make a real impact.
Ready to have a look into what's going on in DEOLEO?
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