Junior Internal Auditor

hace 1 semana


Madrid, España Kepler Cheuvreux A tiempo completo

The Key Requirements:6 years of experience in "BIG 4" as external Auditor and/or Internal Auditor experience from manufacturing company.University degree with economic/finance background.Strong US GAAP or at least strong IFRS knowledge.ACCA, ACMA or equivalent qualifications would be a nice to have.Willingness to travel (min. 30% of time) across Europe and Africa.Your role will include:Participating in the planning, scoping and performing of internal audits across Europe and Africa regions.Focus audit work on key risk areas of the business (both operational and financial).Be a key member of the audit team.Ensure clear and timely communication of issues identified to the Audit Director.Identify accurate and pragmatic audit observations and recommendations for control improvement.Share findings with management both verbally and in written format.Factually defend and support audit findings to both entity and Divisional Management.Ensure quality of work papers and support in accordance with their Audit Services policy.#J-18808-Ljbffr


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