Internal Audit Manager

hace 1 semana


Madrid, Madrid, España Deoleo A tiempo completo

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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