Internal Auditor

hace 2 semanas

Madrid, España Nippon Gases A tiempo completo

Internal auditor

Job description

The Nippon Gases Europe Internal Audit team is an established audit function that requires further strengthening of its team for the audits executed within our European region. The Internal Audit function assists Board of Directors and senior management by assessing the adequacy and effectiveness of the internal controls over (1) financial reporting, (2) effectiveness and efficiency of operations, and (3) compliance with laws and regulations. In addition there is a direct reporting line between our team and the Corporate Internal Audit team in Japan.

The Internal Audit Function currently has an opening for an experienced **Internal Auditor.** This position reports to the Internal Audit Director and is based in Madrid.

**Main Functions**

1. Participate in the planning, execution and reporting of the audit fieldwork we perform at our European entities.

2. Evaluate, quantify, and prioritize gaps in terms of current impact and future risk exposure.

3. Partner with process owners on corrective action activities related to non-compliance and process improvement with objective of mitigating risks and improving compliance and operational performance.

4. Provide timely assistance to external auditors and colleagues, as requested.

5. Ensure procedures, policies, legislation and regulations are correctly followed and complied with.

6. Champion to positive change by encouraging innovative and pragmatic solutions to complex problems.

7. 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.

**Competences**
- Strong verbal and written communication skills are essential.
- Critical thinking skills, including the ability to quickly assimilate new information, identify patterns, make sound decisions and develop creative solutions.
- Positive attitude, desire to learn, self-motivated and effective team player
- Ability to work independently and be flexible.

Job requirements
- Bachelor’s degree in Auditing, Accounting, Finance or related field.
- Fluency in English and Spanish. Other languages as German, Italian or others are a plus.
- At least 4-6 years of public accounting or private industry experience with knowledge of accounting, finance and internal control areas (specifically SOX and/or JSOX experience).
- Understanding of the technical aspects of accounting and financial reporting, and professional standards (IFRS, GAAS, and the Professional Practices Framework of the IIA), risk management and the COSO 2013 framework.
- Knowledge on ITGCs (IT General Controls) is desired.
- Travel requirements: in normal circumstances travelling may be required up to 20% of your time

**Preferred Qualifications**
- Master or MBA.
- Certified Public Accountant (CPA /ACCA or ACA) or/and Certified Internal Auditor (CIA).
- Prior industry experience.

About Us

Nippon Gases is one of the leading companies in the industrial and medical gases business in Europe. We service more than 150,000 customers and have a diversified involvement in broad industries such as healthcare, food, manufacturing, metallurgy, chemical products, electronics and energy. We aim to create social value through innovative gas solutions that increase industrial productivity, enhance human well-being and contribute to a more sustainable future.
Making life better through gas technology.

What can you expect from us?

We are an industrial company in which safety and integrity come first, as it could not be otherwise. We bet on the talent of each of our employees, creating opportunities for development and learning, as well as offering an environment of personal conciliation. Our employees are the key to achieve high customer satisfaction and be, day by day, your choice. We have a high commitment to society and respect for the environment. These values make us a great company with solid and continuous financial results.

Equal Opportunity Employment Policy

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