Senior Internal Auditor

hace 2 días

Torrejón de Ardoz, Madrid, España Selecta A tiempo completo
About Selecta

Selecta is a leading Food Tech company with a strong presence in Europe, offering innovative convenience food services and high-quality coffee brands in the workplace and public spaces. With a turnover of €1.2 billion and a team of 6,500 passionate associates, we strive to create millions of moments of joy for our clients and their consumers every day.

About the Position

We are seeking a Senior Internal Auditor to join our Group Internal Audit team in Madrid, Spain. As a key member of the team, you will be responsible for supporting the delivery of the assurance plan through leading audit activities from planning to conclusion, collaborating with management on improving control effectiveness, and reporting to the leadership team.

Main Responsibilities
  • Plan, scope, and undertake audit assignments effectively and efficiently, operating independently and ensuring work is produced to the required standard and deadline.
  • Produce high-quality audit reports, written in a clear and concise manner to convey observations and risks to senior management, obtaining their commitment to improvement through documented actions.
  • Actively monitor agreed actions arising from audit activity and support management in control improvements, helping to share and promote best practice across the group.
  • Maintain positive relationships within the business, being 'hands on' in helping to overcome problems, assessing threats, driving improvements, and raising general awareness of risk management.
  • Advise management on the prevention of fraud, identifying fraud risks in areas under audit review and assessing and reporting on the effectiveness of mitigating controls, suggesting actions to strengthen the control framework and supporting the group's fraud risk assessment.
Requirements

To be successful in this role, you will need to have a strong background in internal auditing, risk management, and compliance. You will also need to be able to develop trust and relationships across the business, inspire change and continuous improvement, and uphold professional standards in internal auditing.

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