Group Internal Auditor 1
hace 3 semanas
Finance & Controlling, Accounting-E484
Group Internal Auditor 1 - Full Time - Madrid, Spain
**At Sulzer, you are empowered to deliver superior results. As a pioneer in industry we have a proud heritage of innovation and continue to evolve for the future. Join our story and create your own impact by developing your expertise and building solutions that help make our lives safer, smarter and more sustainable.**
Join our Finance & Controlling, Accounting team within Group Functions division in Spain as Group Internal Auditor 1 to help us to take the Group Internal Audit to the next level to the next level.
**In this role you will be accountable for** help the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.
Group Internal Audit function
**Your main tasks and responsibilities will be**:
- Participate in operational and financial audits (pre-, on-site and post
- phases) for different business processes
- Collect, analyse, interpret document / information to arrive at audit result, and prepare work papers in accordance with GIA procedures / standards
- Accurate evaluation of the internal control system of the audited unit
- Document audit issues, risks / opportunities and recommended actions as part of the audit report preparation
- Communicate audit results to Auditor in Charge / Internal Audit Manager
**To succeed in this role, you will need**:
- Relevant University degree or equivalent (e.g. accounting, business administration, economics or engineering). Certification in finance, internal audit, risk management, or related areas a plus
- 3-5 years of work experience in audit, controlling or other relevant line functions.
- Ability to analyse systems and processes within the manufacturing and industrial sectors
- Understanding of internal control systems and governance concepts
- Knowledge in financial and management accounting, project management / controlling, procurement/inventory management
- Ability to operate within teams of different cultures
- Strong analytical and IT skills
- Good oral and written communication skills - English and a second language
- You will have to cope with significant travel (50%) on a worldwide basis.
**What we offer you**:
- A competitive salary as well as participation in the variable remuneration system based on personal and financial objectives.
- Restaurant tickets
- Permanent contract.
- Accident insurance.
**No visa or work permit support can be provided for this role.**
**83% of our employees recommend Sulzer as a good place to work and we are proud to be recognized as a Top Employer 2023 in Brazil, China, Switzerland, United Kingdom and United States. So come and join our story, starting today**
**Sulzer is an equal opportunity employer. We believe in the strength of a diverse workforce and are committed to offering an inclusive work environment.
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