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Internal Auditor

hace 2 meses

Madrid, Madrid, España Otis A tiempo completo
About the Role

We are seeking a highly skilled Internal Auditor to join our team in Madrid, Spain. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.

Key Responsibilities
  • Assess and Review Internal Controls: Participate in Sarbanes-Oxley assessments and reviews to ensure quality audit work within defined timeframes.
  • Internal Audit Assignments: Participate in internal audit assignments in our OTIS branches or subsidiaries, identifying internal control weaknesses and opportunities for improvement.
  • Process Improvement: Contribute to the month-end review process, identifying areas of potential improvement for key processes and procedures.
  • Documentation and Compliance: Assist in documenting our company's process flows, policies, and controls, ensuring business compliance with corporate policies.
  • Collaboration and Communication: Collaborate with the Regional Iberia & Africa audits and controls, supporting Internal Controls department to ensure business compliance.
Requirements
  • Education: Bachelor's degree in Business Administration or Economics.
  • Experience: Experience in Big4 as Senior auditor, preferably in SOX audits.
  • Language Skills: Strong command of English.
  • Interpersonal Skills: Ability to work effectively across all levels and functions within the business, strong interpersonal skills with the ability to facilitate diverse groups.
  • Adaptability and Communication: Fast learning and adaptation skills, strong oral and written communication skills, and proven presentation skills.
  • Results-Driven: Proactive and results/metrics driven.