Senior Internal Auditor

hace 2 semanas

Avilés Asturias provincia, España Corteva A tiempo completo

**Description**:** Internal Audit Senior Job Description Main Responsibilities**
- Execute internal audits and reviews (operational, financial, compliance, ethics) of Corteva's Crop Protection and Seeds Business Units and at the enterprise level for EMEA; audits address key risk exposures to the Company.
- Evaluate the design and operating effectiveness of internal controls, adherence to established policies and procedures, and regulatory guidance and conduct tests in accordance with Corteva's audit methodology.
- Communicate clearly and effectively with Corteva's Business Units and Functions leadership regarding audit requirements and related risks.
- Plan, scope and perform audits, including developing audit programs, coordinating team resources, conducting interviews and testing, preparing and/or reviewing workpapers to document findings and conclusions reached.
- Determine audit opinion ratings and prepare concise and meaningful written reports, including issue summaries, process improvements and other recommendations.
- Use professional judgement to scope appropriate risks for inclusion in audit program based on identified risks, or emerging trends.
- Discuss irregularities, exceptions, and issues discovered during the audit with management and escalate unresolved differences timely.
- Utilize judgement and experience to assess the associated risk of issues and impact on conclusions, risk classification and overall audit opinion.
- Identifies and develops relevant data analyses, data visualization, and/or continuous auditing/monitoring opportunities.
- Drives performance of analytics solutions to impact audit scope, driving efficiencies in the audit process.
- Serves as a 'business partner' to make relevant process improvement recommendations in areas that may increase operational efficiency or effectiveness.

**LOCATION**: Europe
- Possibility of hybrid work environment (work from home, days to be aligned)
- Requires travel approximately 10 - 20% of the time.

LI-Hybrid #LI-AF1

**Qualifications**:** Qualifications**:

- Bachelor's degree in Accounting or Finance
- English Proficiency is compulsory - other language is a plus (e.g. French, Italian, Hungarian )
- 3-6 years of demonstrated finance experience (internal or external audit, accounting or finance), additional other experience is preferred (e.g. supply chain or operations)
- CPA / CIA or other professional certification preferred.
- Strong Communication skills
- Ability to work effectively as part of a team environment and to work independently with limited guidance.
- Ability to provide appropriate direction to other internal audit project team members as needed; managing multiple projects at the same time.
- Exhibit the communication skills needed to explain audit findings to obtain management buy-in for constructive change.
- Ability to recognize and clearly communicate control gaps and recommended improvements.
- Proficient in SAP (FI, MM, BW etc.), Microsoft Outlook, Word, Excel, and PowerPoint.
- Knowledge/experience with a data visualization tool (e.g. Power BI)
- AuditBoard OpsAudit and/or SOXHUB experience, a plus

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