Internal Auditor

hace 3 semanas

Barcelona, Barcelona, España Puig A tiempo completo
The Opportunity

We are seeking a highly skilled Internal Auditor to join our team at Puig. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our risk management, control, and governance processes.

Key Responsibilities:
  • Perform and control the audit cycle, including risk management and control management over operations effectiveness, financial reliability, and compliance with applicable directives and regulations.
  • Contribute to the determination of the internal audit scope and the development of annual plans (assurance and consulting engagements).
  • Obtain, analyze, and evaluate analytical information, supporting documentation, previous reports, data, flowcharts, etc.
  • Prepare and present reports that reflect audit results and document process.
  • Act as an objective source of independent advice to ensure validity, legality, and goal achievement.
  • Identify loopholes and recommend risk aversion measures and cost savings.
  • Maintain agile communication with management and other stakeholders.
  • Conduct follow-up audits to monitor management's interventions.
  • Engage in continuous knowledge development regarding sector rules, regulations, best practices, tools, internal audit techniques, certifications, and performance standards.
Requirements:
  • A good knowledge of accounting procedures, business analytics, IT systems, controls, and sound business acumen/judgement.
  • A minimum of 5 years working experience in internal or external audit, accounting, data analytics, and IT.
  • Advanced computer skills on MS Office and strong knowledge and practice with SAP, RPA (Robotic Process Automation), Artificial Intelligence, data analytics, and IT General controls.
  • Ability to manipulate large amounts of data and to compile detailed reports.
  • High attention to detail and excellent analytical skills.
  • Master in finance/accounting.
  • International exposure with past work experiences abroad.
  • Spanish - English mandatory, additional languages appreciated.
  • CIA or CISA certifications a Plus.
About Us:

We offer a range of learning and development opportunities, an international company with plenty of opportunities to grow, and a competitive compensation benefits package.

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