Internal Audit Manager

hace 2 semanas


Huelva, Huelva, España Carlos Super Drug A tiempo completo
Internal Audit Manager

Carlos Super Drug is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our finance department, you will be responsible for ensuring the integrity of our financial systems and processes.

Key Responsibilities:
  • Conduct risk assessments and develop a comprehensive audit plan to ensure the effectiveness of our internal controls.
  • Lead the audit team in conducting financial statement audits, compliance audits, and operational audits.
  • Identify and mitigate financial risks, ensuring the accuracy and reliability of our financial reporting.
  • Develop and implement policies and procedures to ensure compliance with regulatory requirements.
  • Collaborate with external auditors to ensure a smooth audit process.
Requirements:
  • Bachelor's degree in Accountancy, Finance, Business Management, or equivalent.
  • At least 3 years of experience in internal audit, preferably with a supervisory or managerial position.
  • Strong analytical and problem-solving skills, with the ability to evaluate data and make informed decisions.
  • Excellent communication and interpersonal skills, with the ability to work effectively with cross-functional teams.
  • Ability to travel up to 75% of the time.
What We Offer:
  • Competitive salary and benefits package.
  • Opportunities for professional growth and development.
  • A dynamic and supportive work environment.

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