Senior Internal Audit Specialist

hace 3 semanas


Gasteiz Vitoria, Álava, España Aaf Power & Industrial A tiempo completo

About Aaf Power & Industrial

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A global leader in air filtration systems, Aaf Power & Industrial operates as part of a multinational powerhouse focused on filtration solutions. The company prioritizes diversity and inclusivity, promoting an equal opportunities environment for all employees.

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Career Growth and Development Opportunities

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Aaf Power & Industrial offers flexible working arrangements, international travel opportunities, career progression paths, continuous learning and development programs, employee recognition schemes, annual engagement surveys, and community initiatives.

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Job Title: Senior Internal Auditor I973

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We are seeking a highly skilled Senior Internal Auditor to join our Power & Industrial (P&I) division. As a key member of our internal audit team, you will collaborate with the Head of Compliance and Internal Audit to deliver the internal audit plan and JSOX reports.

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Key Responsibilities:

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  • Drafting and implementing audit assignment plans, conducting thorough testing, and preparing high-quality reports\
  • Planning and executing JSOX testing, agreeing action items, and drafting reports within set deadlines\
  • Maintaining oversight of progress versus annual plans and reporting updates; initiating revisions as necessary\
  • Ensuring timely follow-up and reporting on previously agreed audit recommendations\
  • Collaborating with control owners to enhance the effectiveness of internal audit processes\
  • Implementing improvements to the audit process\
  • Participating in company-wide risk identification and assessment processes\
  • Assisting with the development of remediation plans and their implementation\\/ul>\

Requirements:

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  • Relevant formal audit qualification\
  • Excellent communication and interpersonal skills\
  • Ability to work independently and collaboratively as part of a team\
  • Strong analytical and problem-solving skills\
  • High level of integrity and professionalism\\/ul>\

Location: Europe - commutable distance to one of our office locations in Northumberland, UK; Gasny, France; Vitoria, Spain

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Salary Estimate: €60,000 - €80,000 per annum, depending on experience and qualifications



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