Internal Audit Specialist

hace 4 semanas


Madrid, Madrid, España Devoteam A tiempo completo
Job Summary:

As an Internal Audit Specialist at Devoteam, you will be responsible for preparing the annual audit plan and presenting it to the audit committee. You will also participate in meetings with local management to discuss last year's findings and current year situation. Additionally, you will perform sample testing to detect potential fraud/discrepancies, perform analytical reviews to understand non-recurring items, and prepare internal audit reports. You will also make recommendations for the best ways for the company to avoid fraud and present summarized findings concerning audit results and trends for corporate management. Furthermore, you will participate in several audits and technical analyses, including acquisitions, earn-outs, carve-outs, and disposals. You will also review opening balances and participate in financial due-diligences, coordination with the M&A Team, preparation of due-diligence notes/reports, and presentation of conclusions and findings to top management.

Requirements:

You must be a graduate from a business school or master's degree in finance/audit. You must have 1-2 years of experience within an audit firm/Transaction Services. You must have very strong skills in accounting and finance. You must be a hands-on professional, organized, rigorous, and have strong interpersonal skills. Your English must be fluent, and a multilingual profile is highly valued. You must have a strong capacity for communication, analysis, and synthesis. Understanding French is a plus. You must have strong adaptability and teamwork. IFRS knowledge is a plus. Very good knowledge of Excel is essential, and SAP FC is a plus.

Additional Information:

The job is based in Madrid or Paris, with regular travels to Paris if based in Madrid. Travel towards our European entities is required (20%). This is a full-time position with a permanent contract. Devoteam is committed to equality of opportunities, merit-based promotion, and actively combating all forms of discrimination. We believe that diversity contributes to creativity, dynamism, and excellence in our organization. All our posts are open to people with disabilities. #J-18808-Ljbffr
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