Internal Audit Manager

hace 4 días

RivasVaciamadrid Madrid provincia, España DEOLEO GLOBAL S.A.U. A tiempo completo

**About us**:
**We are Deoleo. The Olive Oil Company**

For centuries, our olive oil has been a staple of kitchens around the globe. Armed with knowledge and passion, we are focused on producing quality olive oil and leading our industry into a more sustainable future.

Deoleo is the world’s largest olive oil company with world leading brands such as Carbonell, Bertolli and Carapelli. Producing our oil in Spain and Italy; and distributing our brands from Australia to Alaska. We´re a multinational company with offices in many locations (USA, India, Germany, Canada or Mexico), headquartered in Madrid, Spain.

**Our mission **is to nurture healthier futures by **_making Mediterranean goodness available to all_**.**

**Our ambition **is to be **_the undisputed leader of the olive oil industry_**.

Without compromising traditional flavors, the company strive to offer premium-quality products in line with today’s lifestyles. All Deoleo’s brands meet and exceed the extensive, strict quality requirements of the International Olive Council (IOC), the European Union (EU). Beyond olive oil, Deoleo products include premium vinegars and the finest table olives available.

**What are we looking for?**

We are looking for an ambitious and talented profile to join our **Global Internal Audit Department **as** Internal Audit Manager **in our corporate headquarters in Rivas (Madrid), reporting directly to the** Director of Internal Audit**.

As part of the Global Internal Audit team, you will perform the following activities:
**Financial information and internal controls**
- Lead the review of the financial, operational and management information.
- Supervise the existence and maintenance of an appropriate and effective Internal Control System for Financial Reporting (SCIIF).

**Evaluate the effectiveness and efficiency of risk management processes**
- Perform financial and process audits based on a risk assessment.
- Perform assessments of the degree of compliance with the policies and procedures established in the Group.
- Evaluate the level of compliance with external regulations applicable to the Group.

**Corporate governance matters**
- Prepare corporate governance reports.
- Review the level of compliance with the internal codes of conduct.
- Monitor the "Ethical Channel" within the Deoleo Group.

**You will need some experience and knowledge to match with the role**:
**Required qualifications**
- Minimum of 5 years’ experience in Internal Audit departments or BIG 4 companies background.
- Specific knowledge of business process auditing, governance, risk management and compliance.
- Strong knowledge of Office package.
- Able to work with competing goals and resource priorities.
- Able to build partnership and working collaboratively.
- Demonstrate ability to influence and good communication skills.
- Availability to travel to subsidiaries to conduct on-site audits.
- Cross cultural awareness and ability to work with different cultures.
- Fluent in Spanish and English, both spoken and written.

**Preferred qualifications**
- Working for a multinational manufacturing and distribution companies with international subsidiaries.
- Previous experience working with listed companies.
- Regulatory knowledge on sustainability.
- Advanced SAP knowledge.
- Fluent in Italian.

**Our DEOLEO “Live Green” benefits will include**:
DEOLEO Welcome basket, with some of our key products & brands (Carapelli, Bertolli, Carbonell, Hojiblanca, and others).

DEOLEO Live Green digital tour with specific focus on bring life our end-to-end processes (from harvest to bottle).

**Be part of DEOLEO Team and you will find**:
**Leadership**: We lead the way and empower everyone to get job done no matter position or level in DEOLEO.

**Diversity**: We work in a place where everyone can fit-in, embracing everyone contribution.

**Sustainability**: We act in the best interest of Olive Oil sustainable future.

**Resilience**: We can adapt and react with speed without losing focus on the results.

If you believe you match these values, we are looking forward to meeting you We are committed to providing equal opportunities to talent from all backgrounds.

At DEOLEO we believe that **diversity adds incredible value to our teams**, our products, and our culture. And therefore, DIVERSITY is one of our key values. We know that the best ideas and solutions come by bringing together people from all over the world and by fostering a culture of inclusion where everyone feels heard and has the chance to make a real impact.

**Ready to have a look into what´s going on in DEOLEO?

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