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Senior Internal Auditor K565

hace 2 meses


Barcelona, Barcelona, España Empresa Reconocida A tiempo completo

**Job Summary**

At Empresa Reconocida, we are seeking a highly skilled and experienced Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will play a critical role in ensuring the integrity and effectiveness of our internal controls, financial reporting, and operational processes.

**Key Responsibilities**

  • Plan, supervise, and execute field audits to evaluate internal controls, financial reporting, and operational effectiveness.
  • Collate, check, and analyze spreadsheet data to identify areas for improvement.
  • Examine company accounts and financial control systems to ensure accuracy and reliability.
  • Prepare reports and commentaries to present findings and recommendations to senior management.
  • Liaise with external auditors and financial advisors to ensure compliance with regulatory requirements.
  • Build and maintain strong relationships with internal stakeholders, including the statutory accounting team.
  • Ensure procedures, policies, legislation, and regulations are correctly followed and complied with.

**Requirements**

  • Ability to work effectively with all levels of management.
  • Proven ability to manage time, prioritize, and handle multiple concurrent tasks.
  • Excellent communication skills, including experience in written and oral reports and presentations to high-level management.
  • Preferred: Additional experience in Finance, Controlling, and/or FP&A.
  • Required: Bachelor's degree in Finance or Accounting, and ACCA or CIMA qualification.

**About Us**

Empresa Reconocida is a leading global company that creates innovative solutions to make cities more connected, buildings more intelligent, and vehicles more efficient. We are passionate about improving the way the world lives, works, and plays.