Spain - Internal Audit Manager (Remote)
hace 2 semanas
**Who We Are**:
At Inchcape Shipping Services, our vision is to create a connected world where customers can trade successfully and make informed decisions in every port, everywhere. We achieve this by combining our worldwide infrastructure with local expertise, through our global network of more than 250 proprietary offices and a team of over 3,000 dedicated professionals. Our diverse customer base includes owners and charterers in the oil, cruise, container, and bulk commodity sectors, as well as naval, government, and intergovernmental organisations.
**Role Summary**:
We have an exciting new opportunity for an **Internal Audit Manager** to join the team. ln this position, you will be responsible for all control review and internal auditing requirements of Inchcape Shipping Services World and its Group Companies. This includes:
- Consulting with the business to help identify and document key controls either in place or required to improve the control framework and mitigate key risks.
- Planning and delivering portfolio of audit and control review engagements to provide an independent assessment of the effectiveness of managements controls over managing key group risks. This includes planning, conducting and reviewing controls, audit fieldwork and developing audit reports or other deliverables for agreement with the Head of Risk and Internal Audit and key stakeholders.
**Contract type: Permanent**
**Location: Remote (Spain Based)**
**Salary: €70,000 - €80,000 per annum (DOE)**
**Languages: English and Spanish**Key Responsibilities**:
- Working with the business to identify, document and assess the control in place and required.
- Assisting in the development and production of an internal control framework for the organisation.
- Providing control framework updates on the effectiveness of the controls in place.
- Delivering assigned audits to help ensure timely delivery of the audit plan.
- Assisting in preparing and reviewing periodic reports to the Audit Committee and the Business summarizing results and status of internal controls, audit activities and resulting actions.
- Assisting in the development and production of an Internal Audit Manual including associated Policies and Procedures.
- Identifying red flags in existing systems and processes and assisting in the investigation of suspected fraudulent activities or incidences in the company in accordance with relevant fraud prevention procedures.
- Ensuring that Internal Audit (IA) complies with and keeps abreast of sound internal auditing principles and best practices, such as guidance provided by the Standards issued by the Institute of Internal Auditors (IIA).
**Key Deliverables**:
- Internal Control Framework Assurance Reviews and Updates
- Internal Audit Plan
- Internal Scope memo
- Internal Audit working papers
- Internal Audit reports
- Presentations to management
- Internal Audit Policies and Procedures
- Professional experience in an internal control, internal or external audit team, relevant business processes and/or knowledge of the industry.
- Experience in the development, review and updating of control frameworks.
- Experience in the development, review and updating of audit policies, procedures and templates.
- Possess a strong knowledge of auditing governance, risk management, information technology, finance and commercial operations and have an ability to demonstrate a good understanding of risk, control and governance in an operations focussed business;
- Excel advanced skills including v-look ups, pivot tables, macros etc;
- A self-driven, pro-active and motivated individual with an ability to work independently to deliver factually accurate, professional and proactive audit reports, working with mínimal supervision;
- Approachable with good communication and people skills and an ability to influence and enlist support from a wide range of individuals whilst being aware of and respecting cultural differences;
- Able to undertake travel across ISS world at reasonable notice (25-40% usually for 1-2 weeks at a time);
- Effective time, organizational and prioritisation skills
- Excellent English and Spanish language skills
- Audit or IT/Accounting qualification i.e. CMIIA, CIA, CISA, ACCA, or equivalent experience
**You will receive**:
A diverse range of benefits, depending on your geographical location. Globally as a minimum you will receive:
- Life assurance cover
- Contributory company pension scheme
- Full Employee Assistance Programme including access to care support covering work, family, relationships, money and health
- Career development and progression opportunities
- Values Award celebration events
- Team building days
- Plus, much more_
**Why Inchcape Shipping Services?**
We believe in building a diverse and high-performing workforce, that works together to provide our customers with the exceptional service they deserve. To reach the highest standards we depend on our people, their welfare, training, and ex
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