Senior Internal Auditor
hace 1 mes
EU-ES-Cornella (Barcelona)
**Job Description and Qualifications**
We are the
- **European Shared Services Center** of
- **Air Products**, a world-leading Industrial Gases company with operations in 50 countries. With more than 340 employees based in Cornellà de Llobregat, we support the group's various subsidiaries of all Europe and other regions.
- We have built an outstanding multicultural environment composed by employees of around 30 different nationalities. Do you want to join our team?
- We are looking for an
- **Senior Internal Auditor** to join our team
- ** in Barcelona**.
- The Senior Internal Auditor is
- **responsible for planning and conducting operational and financial audits**, either individually or as part of a team. This responsibility includes developing the internal audit scope, performing internal audit procedures, and preparing internal audit reports. Internal audits cover functional and operating units and may address compliance, financial, operational and IT processes.**As Internal Auditor Senior, you will**:
- Design and execute financial and operational audits to ensure adequacy and effectiveness of the internal control environment, compliance with Company policies and procedures, and identification of opportunities for process improvements.
- Prepare accurate, logical and detailed workpapers clearly describing the work performed, test results and conclusions reached.
- Develop findings and value-adding recommendations to improve / enhance the internal control environment, and work with management to develop scalable and sustainable solutions to address issues or gaps identified.
- Follow-up with management on their agreed action plans to ensure remediation is implemented.
- Leverage insights and understanding of the Company to identify emerging risks and potential areas for audit.
- Assess and test SOX controls in audit engagements and in support of the SOX PMO’s annual testing program.
- Support or lead investigations as directed by the Global Asset Protection team.
**You will have**:
- At least 4-5 years of public accounting or five to seven years of industry experience with knowledge of accounting, finance, and internal control areas.
- Business acumen, combined with strong leadership, interpersonal, and time management skills.
- Proficiency in written and oral communication in English, and the capability to communicate effectively and comfortably at all levels.
- Prepared to travel nationally and internationally up to 20-30% of the time.
- Experience of data extraction and analysis to identify risks and test controls (using tools such as SAP, ACL, Qlik).
**What we offer**:
At Air Products, we work in an environment where
- **diversity** is essential, inclusion is our culture, and each person knows they belong and matter
- We offer a competitive salary and benefits package, a culture of
- **respect, challenge and innovation** - with excellent opportunities for growth and development.
- We care about work-life balance, so you will have the possibility to
- **work from home 3 days a week**.
- If that sounds interesting, then come and discover, care and accomplish
- ** by clicking APPLY now**
**Req No.**
- 42840BR
**Employment Status**
- Full Time
**Organization**
- Corporate
**Business Sector / Division**
- Finance
**Region**
- Europe
**Country**
- Spain
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