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Senior Internal Auditor

hace 4 meses


Barcelona, España Hanami International A tiempo completo

Senior Internal Auditor Opportunity
Our client is seeking a Senior Internal Auditor to enhance their audit processes and drive positive changes. You'll identify operational, financial, and technical issues, using your expertise in US GAAP and industry best practices to recommend improvements.
Key Responsibilities: Conduct risk assessments and recommend audit areas. Track and report on multi-location audits. Develop and execute annual audit plans. Interview management to understand processes and assess risks. Provide guidance on audit findings and best practices. Document evidence for internal controls. Maintain organized audit documentation. Qualifications: 3+ years of relevant experience. Bachelor's in Accounting. Experience managing audit teams. Strong communication and leadership skills. Excellent organizational and time management skills. Proactive and willing to learn new tools. Commitment to ethical standards and confidentiality.

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