Internal Auditor
hace 4 días
**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.
- Independent risk-based audit planning, i.e. identify the
risks of the respective audit areas and derive the
necessary audit procedures.
- Analysis and evaluation of business processes regarding
their regularity, efficiency, and safety.
- Communicate and follow up with key counterpart on
findings and work with them on measures to be
implemented.
- Identification of risk areas and continuous improvement
opportunities.
- Support with regard to the process improvements at all
management levels - also in the context of consulting
projects.
- Support the Senior Manager Internal Audit in the
preparation of risk assessment.
Your profile:
- Bachelor of Business Administration or Industrial
Engineering degree required.
- Proven several years of professional experience in
internal auditing or related fields, including experience as
an audit project leader.
- Excellent business process understanding (P2P,
Inventory Controls, Logistics, Payroll).
- Professional qualifications like Certified Internal Auditor
(CIA) or other certifications (CFE, CISA) are highly
evaluated.
- Fluent in English. German, French and other foreign
languages are highly evaluated.
- Ability to effectively work with new, changing situations
and flexibility to travel
What we offer:
We provide a pleasant working atmosphere in a new and
modern working environment with good career opportunities.
You will get to know exciting and varied assignments working
closely to management levels of the company.
**Meet Our Recruiter**:
**Seana McGuinness**:
- Senior Recruitment Consultant focusing on Internal Audit - US
- 0041 4350 830 95 / 001 917 508 5615
-
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