Internal Audit Manager
hace 1 semana
About Deoleo
We are a leading olive oil company with a rich history and a commitment to sustainability. Our mission is to make Mediterranean goodness available to all, while striving to be the undisputed leader in the olive oil industry.
Job Summary
We are seeking an ambitious and talented Internal Audit Manager to join our Global Internal Audit Department in Madrid. As a key member of our team, you will be responsible for leading the review of financial, operational, and management information, as well as supervising the existence and maintenance of an effective Internal Control System for Financial Reporting.
Key Responsibilities
Lead the review of financial, operational, and management information
Supervise the existence and maintenance of an effective Internal Control System for Financial Reporting
Evaluate the effectiveness and efficiency of risk management processes
Perform financial and process audits based on a risk assessment
Assess the degree of compliance with policies and procedures established in the Group
Evaluate the level of compliance with external regulations applicable to the Group
Requirements
Minimum of 3 years' experience in Internal Audit departments or BIG 4 companies background
Specific knowledge of business process auditing, governance, risk management, and compliance
Strong knowledge of Office package
Ability to work with competing goals and resource priorities
Ability to build partnership and work collaboratively
Demonstrate ability to influence and good communication skills
Availability to travel to subsidiaries to conduct on-site audits
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