Internal Auditor

hace 3 semanas


Madrid, España COSENTINO A tiempo completo

Feb 16, 2023- Madrid, ES**What are we looking for**:
You will be part of an amazing growth story, sustained by an extraordinary innovation with products such as Silestone®, Dekton® y Sensa by Cosentino® and with an international mindset and presence 100 + countries and more than 5.000 employees all over the world.

We work under a hybrid work model (**50% remote work**), the location could be in **Madrid or Cantoria** (Almería).

In this role, you will report to the Internal Audit Manager. Assist in conducting both financial and processes audits across the whole Cosentino Group. Due to this, **availability for international travels is needed **(approximately 30% of the time).

**What you will do**:

- Assist in the preparation of the annual audit plan.
- Provide input during the planning of internal audits, ensuring that the objectives and the relevant risks are identified.
- Verify the true and fair view of the financial statements as well as the reasonableness of the budgets.
- Assess the design and effectiveness of the internal controls identifying opportunities for improvement.
- Verify the quality and integrity of the information to ensure proper decision-making.
- Work closely with business units at all levels to identify improvement opportunities that help Cosentino in optimizing processes and strengthening internal controls.
- Monitor audit progress (against expected timelines, scope, etc.).
- Assist in the preparation of audit reports, identifying issues, root causes and issuing audit recommendations to mitigate/address deficiencies while adding value to Cosentino.
- Conduct the follow-up of the recommendations issued during the audits.

**What you need to succeed**:
**Education**:
Economics master’s degree, business, and administration master’s degree.

**Experience**:
3 - 4 years of professional experience in internal audit departments, external audit big 4 firms or financial departments (experience in bank and insurance sectors will not be considered).

**Knowledges**:

- English: fluent (C1 - tested during the process)
- Availability to travel 30% of the time.
- Professional proficiency in Excel and Power Point.
- Knowledge in SAP (desirable)
- Experience working in a fast-paced environment with a focus on execution is desirable
- Strong critical thinking and problem-solving skills
- Strong interpersonal communication skills
- Desire and drive to learn, grow, and have impact quickly as part of an expanding company.

**What we do offer**:
This is an exciting opportunity to join a great team with big global vision of the business, and develop your career with us

**About Cosentino**:


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