Senior Internal Auditor

hace 1 mes

VitoriaGasteiz, España AAF - Power & Industrial A tiempo completo

**Level**:

- Manager

**Employment Type**:

- Full-time
- Permanent
- Hybrid / Remote (office attendance required on occasions)

**Location**:
Europe - commutable distance to one of our office locations in:

- Northumberland, UK.
- Gasny, France.
- Vitoria, Spain.

**Job Function**:

- Legal & Compliance

**Industry**:

- Power Generation
- Industrial Air Quality

**Who We Are**:
We are a member of the Daikin Group, the world's largest air conditioning provider with $30 billion in revenue and over 75,000 employees worldwide. Founded in 1924, Daikin has grown into a diversified industrial manufacturing company offering solutions in clean, air, air conditioning, refrigeration, chemicals, oil hydraulics, defence systems and electronics.

Our culture of continuous improvement, safety and world class operations is driven by our people-centred management philosophy. This philosophy is built around mutual selection: that while AAF seeks top talent people to join and deliver on our team, we also want each team member to receive job satisfaction, growth and development, and continued happiness in being a long-term member of the AAF family. This is fuelled by our belief in treating our people, our supply partners, our customers and our environment with the trust and respect we each require, and our passion to give back to our community for our success.

**Position Summary**:
**Position Responsibilities**:

- Drafting audit assignment plans, carrying out audit testing, agreeing recommendations and drafting reports to a high standard to support delivery of the internal audit plan.
- Planning and carrying out JSOX testing, agreeing action and drafting reports to a high standard adhering to deadlines imposed by the parent company.
- Maintaining oversight of progress v annual plans and reporting progress; initiating, agreeing revisions with the Head of Compliance & Internal Audit and implementing revisions to annual plans where necessary to meet delivery targets.
- Maintaining oversight, following up and reporting of the progress of previously agreed audit recommendations. Initiating discussions and suggesting solutions with remediation owners to encourage implementation.
- Assisting with the company wide risk identification and assessment process to support production of the annual internal audit plan.
- Pro-actively interacting with control owners to boost the effectiveness of internal audit and raise awareness of risk and control. Initiating, agreeing and implementing improvements to the audit process to improve the effectiveness and efficiency of internal audit delivery.

Duties will vary due to the nature of the environment (above is a guide and not a comprehensive list of responsibilities)

**Person Specification**:
**_ Education, Qualifications and Affiliations_**

Essential:

- Appropriate formal audit qualification.

Desirable:

- Relevant certifications (Example, IIA)

Completed qualifications from an accredited institution may be substituted for experience on a year for year basis.

**_ Experience_**

Essential:

- Demonstrable experience directly related to the duties and responsibilities specified.
- Previous experience in a similar position.
- Experience of carrying out fieldwork remotely and to deadlines in a dispersed global company.
- Experience or good knowledge of compiling internal audit plans.
- Experience of working independently with mínimal supervision.
- Experience of using audit software and developing use to achieve efficiency.
- Thorough understanding of risk management, risk identification, control and assurance.
- Thorough understanding of effective internal audit processes.
- Understanding of finance regulations and legislation.
- Good knowledge and experience of sampling and testing techniques.
- Comfortable working on a number of projects simultaneously.

Desirable
- Previous experience with JSOX
- Knowledge of manufacturing industries.

**_Licenses or Certifications_**:
Essential:

- Eligible to work in work location.
- Full valid passport.
- Full driving license.

**_ Skills_**

Essential:

- Health, safety and environmentally conscious.
- Ability to liaise with management and present an argument for change and continuous improvement.
- Flexible approach to working, ability to actively manage changing priorities.
- An ability to work to strict deadlines while maintaining a high level of accuracy.
- Balancing control expectations with cost and other factors to achieve the best outcome.
- Confident in pro-actively interacting with managers to drive improvement.
- Confident delivering presentations to auditees and management.
- Excellent attitude focused towards getting a job done quickly and to the highest possible standard.
- Ability to develop and maintain relationships.
- High level of English communication skills including face to face, telephone and written.
- Excellent attention to detail and ability to work in an organised manner.
- Continuous improvement mentality and receptive t

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