Internal Audit Director

hace 2 semanas


Barcelona, España Claire Joster A tiempo completo

**Presentación**:
Our client, a multinational company belonging to an international holding, with consolidated leadership in the logistics sector, is looking for a Corporate Internal Audit Director, based in Madrid or Barcelona.

With a direct report to the Chief Audit Executive Director, the person will be responsible for the companies audits as well as logistics audits in the rest of companies of the group.

**Organización**:
**Función**:
Main responsibilities
- Developing an audit plan based on the organization’s risk profile and the current state of compliance with relevant laws and regulations
- Conducting audits of an organization’s financial statements or other records to ensure that they are accurate and comply with relevant laws and regulations
- Establishing procedures for planning and conducting audits, including the development of audit programs and policies
- Reviewing documentation and performing analysis to determine whether the organization’s internal controls are adequate to safeguard assets from fraud or loss
- Reviewing financial statements and identifying any potential misstatements or errors that may require further investigation
- Reviewing the organization’s policies and procedures to ensure compliance with industry standards and best practices
- Preparing reports detailing findings of an audit in order to provide evidence to management regarding any problems identified
- Recommending improvements to systems and processes to prevent errors or fraud from happening again in the future
- Coordinate and interact with other Areas/Departments for the proper performance of the Department. Foster an active listening of the different Departments and Areas to optimize the service.

**Requisitos**:
Qualification y Experiencie
- Bachelor’s degree in Engineering, Business Administration, or Economics.
- Master’s degree in Finance and/or Auditing
- At least 10 years of previous experience in a similar position.
- Previous experience in the logistics sector is desirable.

Competencies
- Professional accuracy in complying with internal policies
- Hands-on profile
- Teamwork and cross-functional collaboration with other areas of the company
- Detail oriented
- Ability to organize, plan and prioritize tasks
- High level of motivation and initiative
- Capacity for anticipation and decision making.
- Very high level of English

Availability for occasional domestic and international travel is required.

05/9/2023


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