Senior Internal Auditor

hace 4 meses

Barcelona, España Noatum HOLDINGS A tiempo completo

Description

**NOATUM, part of AD Ports Grou**p, is a leading multinational group specializing in maritime, global logistics and port operations with 60 years of experience. We have successfully integrated our activities into three main business areas: maritime services, logistics and port terminal operations. Our main value proposal is the cross-cutting nature of the services we provide through our three core areas: maritime, logistics and port terminals. Today, NOATUM is renowned for its service excellence and specialized and reliable staff who have made the company a benchmark in the sector. This committed team of over 4,200 professionals has built up a diversified group of companies, covering all their customers’ needs in maritime transport and logistics areas.

**NOATUM’s /AD Ports **Internal Audit team assists NOATUM/AD Ports ’s Board of Directors, Audit Committee and Senior Management by assessing the adequacy and effectiveness of the internal controls over financial reporting, effectiveness and efficiency of operations, and compliance with laws and regulations, as well as the adequacy of the company's risk management and governance processes. Internal Audit also provides advisory services associated with emerging risks and change activities. The function adds value by providing objective, timely and relevant analyses, insights, and recommendations by supporting an integrated, risk-based auditing approach.

NOATUM Internal Audit Function currently has an opening for a **Senior Internal Auditor.**

**Main Functions**:

- Assisting the Internal Audit Director in executing NOATUM’s audit plan and take a lead role in the day-to-day execution of internal audit.
- Participate in and/or lead operational/financial audits and other type of project/program reviews to identify and evaluate key operational risks and effectiveness of related controls. Provide quality audit engagements through effective planning, fieldwork (detailed and efficient interviews and control testing), insightful audit findings, and timely draft reports.
- Perform audit tests and prepare working papers in accordance with professional IIA standard and internal audit methodology.
- Ensure adequate documentation exists to support the audit work performed in accordance with profession standards.
- Link gaps identified in business systems and processes, financial accounting systems and IT, ICOFR controls, investigations, and contracts analyzed to business risks. Evaluate, quantify, and prioritize gaps in terms of current impact and future risk exposure (materiality and likelihood). Leverage technology to automate and improve efficiency of monitoring, audits, and assessments via data analytics.
- Partner with process owners on corrective action activities related to non-compliances and process improvement (i.e., share leading practices, collaborate to identify pragmatic solutions), promoting the role of Internal Audit as a Strategic Business Partner.
- Ensure observations are tracked and corrective action plans properly address audit recommendations with adequate remediation timelines. Provide regular status updates to IA management and business stakeholders by communicating progress on corrective action implementation.
- Provide timely assistance to external auditors and colleagues, as requested.
- Ensure procedures, policies, legislation, and regulations are correctly followed and complied with.
- Promote high levels of ethical awareness. Notify audit management of any findings related to potential ethical issues or conflicts of interest and support the department’s independent investigations, as needed.

**We Offer**:

- Being part of a young, dynamic team with global impact.
- Continuous training thanks to our Corporate University.
- Afternoon off on your birthday.
- The possibility of having a real impact on business decisions.
- A role with many possibilities for professional and personal growth.
- A diverse work environment, with daily contact with people from different countries.
- Participate in the definition of the finance function at a global level.
- At Noatum we guarantee equality and non-discrimination on the grounds of sex, gender, race, religion, disability, age and sexual orientation in our selection processes, in order to make the best use of people's abilities in all their diversity, avoiding any kind of discrimination._

Minimum requirements
- Bachelor’s degree in accounting, Finance or related field. Masters preferred.
- 4+ years of public accounting and/or private industry experience with knowledge of accounting, finance and internal control areas.
- Certified Public Account (CPA/ACCA or ACA), Certified Internal Auditor (CIA), or Certified Fraud Examiner preferred.
- Strong Excel skills critical.
- Advanced level in Spanish and English (C1).
- Travel Requirements: 30%.

**Knowledge, Skills and Qualifications**:

- Risk-focused external or internal audit experience with strong ability to understand and review

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