Internal Audit Director

hace 2 meses


Zaragoza, Zaragoza, España Howden Group Holdings A tiempo completo
Internal Audit Manager Role

The Internal Audit Manager role plays a pivotal part in assessing the internal control environment within Howden Group Holdings. This involves evaluating risk management, control, and governance processes to ensure their efficiency and effectiveness. As an independent, objective assurance and consulting activity, the Internal Audit function aims to help the company achieve its strategic objectives.

Key Responsibilities:

  1. Delivery of diverse internal audits from the Group Audit plan, assessing business processes and risks to evaluate internal controls.
  2. Providing recommendations to improve processes and controls, contributing to greater business efficiency.
  3. Maintaining positive relationships with key business partners, including Senior Management.
  4. Participating in other audit activities, such as monitoring management corrective action plans and contributing to risk assessment.

Skills and Abilities:

  • Strong organisational skills with excellent time management.
  • Strong written and oral English language skills, with proficiency in Spanish (both written and spoken to business level).
  • Ability to demonstrate credibility and generate rapport with stakeholders at all levels.
  • Good level of business understanding and the ability to empathise with auditees and identify pragmatic solutions.

This role requires travel globally, primarily in Europe, with occasional travel to the Middle East and Latin America, estimated at around 30-40% of the time.



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