Senior Internal Auditor

hace 6 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

  • Senior Internal Auditor

    hace 6 meses

    Barcelona, España Hanami International A tiempo completo

    **Job description**: - Join a Leading Sustainability-focused Company - Senior Internal Auditor Role in Barcelona Are you ready to be a part of a world-leading company with a strong focus on sustainability? As the Senior Internal Auditor, you will play a pivotal role in planning and executing operational and financial audits, both independently and as part...

  • Internal Auditor Senior

    hace 4 semanas

    Barcelona, Barcelona, España Noatum Cruise Services A tiempo completo

    Noatum Cruise Services is a leading provider of transportation and logistics services. Our work involves three main areas: Noatum Maritime, Noatum Logistics, and Noatum Terminals. We offer comprehensive solutions with a high degree of specialization and innovation. Our team of over 4,500 professionals is recognized for its excellence in service and...

  • Senior Internal Auditor

    hace 3 semanas

    Barcelona, Barcelona, España TD SYNNEX A tiempo completo

    About the RoleWe are looking for a seasoned Senior Internal Auditor to join our team at TD SYNNEX. As a Senior Internal Auditor, you will be responsible for conducting operational, financial, and compliance internal audit activities, identifying process deficiencies, and suggesting remedial actions.The successful candidate will have a minimum of 3 years of...

  • Senior IT Internal Auditor

    hace 6 meses

    Barcelona, España Unilabs A tiempo completo

    The Internal Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of the reliability and integrity of financial and select operating information, the effectiveness and efficiency of Unilabs and its consolidated subsidiaries’ (systems and internal controls, and compliance with the Company’s...

  • Senior IT Internal Auditor

    hace 6 meses

    Barcelona, España Unilabs A tiempo completo

    The Internal Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of the reliability and integrity of financial and select operating information, the effectiveness and efficiency of Unilabs and its consolidated subsidiaries’ (systems and internal controls, and compliance with the Company’s...

  • Senior Internal Auditor Emea

    hace 6 meses

    Barcelona, España Ingram Micro A tiempo completo

    It's fun to work in a company where people truly BELIEVE in what they're doing! **Job Description**: - Company Overview: - Ingram Micro Inc. is the world’s largest technology distributor and a leading technology sales, marketing and logistics company for the IT industry worldwide. It delivers a full spectrum of global technology and supply chain...

  • Senior Internal Auditor

    hace 4 meses

    Barcelona, España Noatum HOLDINGS A tiempo completo

    Description **Noatum** is a leading multinational transportation and logistics group. Our work is divided into three main business areas: Noatum Maritime, focused on the provision of maritime services; Noatum Logistics, our integrated logistics operator; and Noatum Terminals, our port operations division. The cross-sectoral approach of our services in these...

  • Internal Auditor

    hace 4 días

    Barcelona, España Audit International A tiempo completo

    **Job type**:Perm **Town/City**:Barcelona **Country**:Spain **Salary/Rate**:0 **Specialism**:Internal Audit **Seniority**:Experienced Qualified **Job ref**:SMG109 **Post Date**:10.12.24 **About the Role**: Your tasks: - Perform audits and review internal controls of various organizational and functional areas to safeguard the assets of the Group. -...

  • Senior Internal Auditor with Risk Management Expertise

    hace 3 semanas

    Barcelona, Barcelona, España Noatum Cruise Services A tiempo completo

    Job SummaryWe are seeking a seasoned Senior Internal Auditor to join our team at Noatum Cruise Services in Barcelona. As a key member of our audit function, you will play a vital role in ensuring the adequacy and effectiveness of our internal controls, risk management processes, and compliance with regulations.

  • Senior Corporate Internal Auditor

    hace 6 meses

    Barcelona, España MOLINS A tiempo completo

    As a Senior Corporate Internal Auditor, you will play a critical role in evaluating, promoting and enhancing the effectiveness of the organization's internal controls, risk management processes and governance procedures. Under the guidance of the Corporate Internal Audit Director, this role involves leading and conducting comprehensive audits, analyzing...

  • Senior Internal Auditor

    hace 2 semanas

    Barcelona, España buscojobs España A tiempo completo

    We believe that diversity adds value to our business, our teams and our culture. We are committed to equal employment opportunities that foster an inclusive environment.We are looking for a Senior Internal Auditor who, reporting to the project manager, will be responsible for conducting global audit projects across all areas of the different Grifols Business...

  • Senior Internal Auditor

    hace 2 semanas

    Barcelona, España buscojobs España A tiempo completo

    We believe that diversity adds value to our business, our teams and our culture. We are committed to equal employment opportunities that foster an inclusive environment.We are looking for a Senior Internal Auditor who, reporting to the project manager, will be responsible for conducting global audit projects across all areas of the different Grifols Business...

  • Senior Internal Audit Specialist

    hace 4 semanas

    Barcelona, Barcelona, España Noatum Cruise Services A tiempo completo

    Noatum Cruise Services offers a unique opportunity for a skilled Internal Auditor Senior to join our team in Barcelona. We are seeking an experienced professional who can assist the Internal Audit Director in executing the audit plan and take a lead role in day-to-day execution. As an Internal Auditor Senior, you will participate in and/or lead...

  • Senior Internal Auditor

    hace 4 semanas

    Barcelona, Barcelona, España Grifols A tiempo completo

    We value diversity and foster an inclusive environment, promoting equal employment opportunities. As a Senior Internal Auditor at Grifols, you will report to the project manager and be responsible for conducting global audit projects across all business divisions. Your key responsibilities will include providing independent assurance and consulting services...

  • Senior Internal Auditor

    hace 2 meses

    Barcelona, España Mondelez International A tiempo completo

    Description Are You Ready to Make It Happen at Mondelez International?Join our Mission to Lead the Future of Snacking.Make It Uniquely Yours.Under the leadership of the Senior Manager, Audit, you will perform audits of financial accounting, internal processes and internal operational controls to ascertain compliance with internal policies / procedures and...

  • Internal Auditor

    hace 4 semanas

    Barcelona, Barcelona, España Revolut A tiempo completo

    Role OverviewRevolut is seeking an experienced Internal Auditor to join our Audit team. As a key member of our team, you will be responsible for assessing the control environment of Revolut, including technology infrastructure, strategy, and security. You will demonstrate the use of data analytics to come to informed conclusions and demonstrate impact.Key...

  • Senior IT Internal Auditor

    hace 3 semanas

    Barcelona, Barcelona, España TD SYNNEX A tiempo completo

    Unlock Your Career Potential with TD SYNNEXAs a Fortune 500 global corporation, operating in over 100 countries, TD SYNNEX values its diverse workforce of 30,000 employees. Our mission is to provide top-notch IT solutions, empowering businesses and individuals to navigate the digital world safely and efficiently.Job Summary:The Senior IT Internal Auditor...

  • Internal Auditor

    hace 6 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...

  • Internal Auditor

    hace 2 meses

    Barcelona, España Revolut A tiempo completo

    .People deserve more from their money. More visibility, more control, and more freedom. Since 2015, Revolut has been on a mission to deliver just that. Our powerhouse of products — including spending, saving, investing, exchanging, travelling, and more — help our 45+ million customers get more from their money every day.As we continue our lightning-fast...

  • Senior Internal Audit

    hace 6 meses

    Barcelona, España Fluidra Spain A tiempo completo

    We are a leading company in the global pool & wellness industry - Fluidra, a multinational group listed on the Spanish Stock Exchange, is the global leader in the pool and wellness industry. Founded in 1969, Fluidra has long-standing experience in developing innovative products and services in the global residential and commercial pool market. - Fluidra has...