Audit & Internal Control Analyst

hace 1 semana

Sevilla, España Gestamp A tiempo completo

Audit & Internal Control Analyst**Location**:Gestamp Servicios II, ES, Gestamp Se**Date**:Jun 3, 2024ResumenBuscamos un/a consultor/a de Forensic para formar parte del área de Forensic interno del Grupo, integrado en el Departamento Corporativo de Auditoría Interna.**Funciones**:- Verificar la eficacia del sistema de control interno para mitigar los riesgos de fraude, contribuyendo a la integración y concienciación de los principios éticos que conforman el Código Ético del Grupo.Realizar de auditorías de prevención e investigaciones.Construir un sistema de alertas de fraude para auditorias ad-hoc y en la actualización continua del inventario de riesgos de fraude y controles asociados, en la organización.**Requisitos**:- Licenciatura o Grado en Administración y Dirección de Empresas, Economía, Derecho, Criminología o similar.Máximo 3 años de experiência en empresa de Servicios profesionales o en compañía multinacional, en ambos casos preferiblemente en un departamento de Forensic. Se valorará experiência en empresas del sector industrial.Experiência en el seguimiento de riesgos de fraude en empresas, la realización de investigaciones, trabajos de prevención y/o informes periciales de índole económico financiero.Se valorará la experiência previa en la utilización de herramientas de análisis de evidencia digital, tales como Intella o Nuix.Nível de inglés alto (nível Proficiency).Disponibilidad para viajar (10% del tiempo como máximo en condiciones normales).Dominio del paquete Office (Word, Excel y Power Point).**Información adicional**:- Lugar de trabajo Madrid headquarters- Long DescriptionAbout usWe are a multi-technology company present in over 20 countries and our team of over 40,000 is made up of 90 different nationalities. They are the driving force of our company, which designs, develops and produces parts for over 900 models of the leading vehicle manufacturers, and enable us to be one of the top suppliers worldwide.**Do you have what it takes to build the future of mobility with us?**- You will be joining a leading international group in the automotive sector with a clear commitment to innovation, a trail-blazer in Industry 4.0 and engaged with ESG (Environmental, Social and Governance) criteria.- This is an opening to build a career in a global environment with many opportunities to grow both professionally and personally by participating and leading innovative and international projects.- You will find a supportive and friendly environment where the emphasis is on team work, continuous improvement, trust, a dynamic spirit and thinking outside the box, and a passion for a job well done.- You will be working with highly qualified professionals as Gestamp is committed to the ongoing training of our teams.**Join the Gestamp team

  • Audit & Internal Control Analyst

    hace 5 días

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