Senior Risk Auditor

hace 4 semanas


Barcelona, Barcelona, España Free Now A tiempo completo

About the Role: We are looking for a Senior Risk Auditor to join our international Finance department. Reporting to the Chief Financial Officer, you will be responsible for establishing the audit function at Free Now and evaluating the effectiveness of processes and internal controls. Key Responsibilities:

  • Establish and develop a new audit function within Free Now.
  • Work with stakeholders to improve risk management at Free Now.
  • Develop strategies to mitigate risks, enhance internal controls, and safeguard company assets.
  • Evaluate the effectiveness of internal controls, make recommendations for internal controls' enhancements.
  • Conduct comprehensive financial and operational audits to assess the effectiveness of internal controls and identify areas for improvement.
  • Work closely with management to implement and monitor control improvements, ensuring ongoing compliance and risk management.
  • Prepare clear and concise audit reports detailing findings, recommendations, and corrective actions.
  • Communicate audit results to management and senior stakeholders, providing insights that contribute to informed decision-making and continuous improvement.
Requirements:
  • Proven experience in compliance/risk/audit related fields (5+ years in auditing role, either in an audit firm and/or inhouse).
  • Good command of the German language and fluent in English.
  • Excellent communicator both to senior management and to ICs, with the ability to negotiate and influence decisions.
  • Attention to detail, time management, and flexibility to work in a dynamic environment under tight deadlines.
  • Self-motivated, proactive, and with excellent interpersonal skills in order to build relationships with, and gain the credibility of, key stakeholders.
What We Offer:
  • Remote or hybrid working models.
  • Free Udemy e-learning access.
  • Sabbatical and special leave policies.
  • Subsidized gym membership.
  • Birthday, 24th, and 31st December off.
  • Mobility Benefits card.
  • Employee assistance program.


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