Senior Internal Auditor

hace 3 semanas

Ourense provincia, España Five One Recruitment A tiempo completo

**Responsibilities**:
Execute the internal audit process under the direction of the Internal Audit Manager. Main responsibilities are:

- Assess whether systems of internal controls, processes and procedures are adequate to manage risks, provide accurate financial reports and to safeguard corporate assets.
- Check that Group corporate and regional policies are being adequately followed.
- Follow audit procedures to adequately assess all significant business and operational risks.
- Complete audit work in accordance with IIA standards and Group Internal Audit standards.
- Effectively communicated audit results to senior management, and external auditors.

Key skills:

- Articulate understanding of business areas under review, and demonstrates solid rationale for potential audit issues.
- Work under own initiative and update Audit Manager on audit progress and potential issues in a timely manner.
- Develop an open and honest working relationship with other audit team members and those being audited and maintain a professional approach at all times.
- Share best practices with other team members, and contribute to departmental projects.

**Qualifications**:

- Undergraduate degree;
- Min 5 years of business experience; some years of audit related experience within a Big-4 accounting firm and/or large corporation’s internal audit department preferred.
- Knowledge of processes and risk/control frameworks;
- Sarbanes-Oxley experience preferred;
- US GAAP/IFRS experience preferred;
- SAP knowledge preferred;
- FMCG/Manufacturing experience preferred;
- Goal-oriented and outgoing with strong interpersonal and teamwork skills;
- Strong written and verbal communication skills;
- Ability to think and work analytically;
- Ability to work in a diverse multi-cultural environment;
- Ability to develop strong and lasting relationships with all levels of management;
- Willingness to travel.

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