Business Risk Internal Audit Analyst

hace 1 mes

Boadilla del Monte, España Santander A tiempo completo

Business Risk Internal Audit Analyst

Country: Spain

**WHAT YOU WILL BE DOING**

**AUDITORIA INTERNA está buscando un/a BUSINESS RISK INTERNAL AUDIT ANALYST para nuestras oficinas en BOADILLA DEL MONTE (HEADQUARTERS)**

**POR QUÉ DEBERÍAS CONSIDERAR ESTA OPORTUNIDAD**

**Auditoría Interna **es una función permanente e independiente de cualquier otra función o unidad que tiene como misión proporcionar al Consejo de Administración y a la alta dirección aseguramiento independiente sobre la calidad y eficacia de los procesos y sistemas de control interno, de gestión de los riesgos (actuales o emergentes) y de gobierno, contribuyendo así a la protección del valor de la organización, su solvencia y reputación.

Santander se enorgullece de ser una organización donde hay igualdad de oportunidades, independientemente de raza, sexo, religión, edad, orientación sexual, estado civil discapacidad, nacionalidad o identidad de género.

**QUÉ HARÁS EN TU TRABAJO**

Necesitamos a alguien como tú para que nos ayude en distintos ámbitos:

- Participar en las auditorías planificadas de los distintos riesgos y negocios objeto de revisión en función del área de auditoría asignada.
- Realizará en colaboración con el equipo de trabajo, pruebas de auditoría como trabajo de campo como revisión de estos riesgos, verificando los controles existentes y concluyendo sobre posibles incidencias y/o aspectos de mejora.
- Documentará los trabajos de revisión y participará en la comunicación de resultados con la unidad auditora.
- Colaborará con el jefe de equipo en la elaboración del pliego de recomendaciones/incidencias y en la elaboración del informe y posterior seguimiento del calendario de implantación.
- Elaboración y análisis de información de gestión, cuadros de mandos e indicadores relacionados con las auditorías.

EXPERIENCIA
- Deseable 1-2 años de experiência en funciones relacionadas (auditoría, consultoría, riesgos, cumplimiento, áreas de control de gestión, tecnología, etc.).

EDUCACIÓN
- Licenciado en ADE o Economía o carreras técnicas ( Ingenierías, Matemáticas, Físicas, Estadística, etc.).

HABILIDADES & CONOCIMIENTOS
- Valorables masters o cursos de postgrado/doctorado en auditoria, contabilidad y/o finanzas.
- Se valorarán igualmente certificaciones en auditoria, control, riesgos o finanzas.
- Se valorará especialmente el manejo de herramientas de gestión, uso de bases de datos, conocimiento de lenguajes de programación o técnicas de visualización de datos (SAS, SQL, Python, R, Power BI, etc.).
- Inglés Alto

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