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Senior Internal Auditor K565
hace 2 meses
About the Role
We are seeking a highly skilled Senior Internal Auditor to join our team at Empresa reconocida. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.
Key Responsibilities
- Plan, supervise, and execute field audits to evaluate internal controls, financial reporting, and operational effectiveness.
- Collate, check, and analyze spreadsheet data to identify areas for improvement.
- Examine company accounts and financial control systems to ensure accuracy and reliability.
- Ensure that assets are protected and that financial reports and records are accurate and reliable.
- Identify areas where processes are not working as they should and advise on changes to be made.
- Prepare reports and commentaries to communicate findings and recommendations.
- Liaise with external auditors and financial advisors to ensure compliance with regulatory requirements.
- Build a good working relationship with the internal statutory accounting team to ensure effective communication and collaboration.
- Ensure that procedures, policies, legislation, and regulations are correctly followed and complied with.
Requirements
- Ability to work with all levels of management to ensure effective communication and collaboration.
- Proven ability to effectively manage time, prioritize, and handle multiple concurrent tasks.
- Ability to build collaborative relationships and contribute to the efforts and accomplishments of individuals and teams throughout the organization.
- Excellent communication skills, including significant experience in written and oral reports and presentations to high-level management.
Preferred Qualifications
- Additional experience in Finance, Controlling, and/or FP&A.
- Bachelor's degree in Finance or Accounting.
- ACCA or CIMA qualified.
About Us
At Empresa reconocida, we are committed to creating a world that is safe, comfortable, and sustainable. Our global team creates innovative, integrated solutions to make cities more connected, buildings more intelligent, and vehicles more efficient. We are passionate about improving the way the world lives, works, and plays.
