Senior Corporate Internal Auditor

hace 2 meses

Sant Vicenç dels Horts, Barcelona, España MOLINS A tiempo completo

About the Role

MOLINS is seeking a highly skilled Senior Corporate Internal Auditor to join our team. As a key member of our internal audit function, you will play a critical role in evaluating, promoting, and enhancing the effectiveness of our organization's internal controls, risk management processes, and governance procedures.

Key Responsibilities

  • Audit Planning and Execution
    • Develop and execute risk-based audit plans to provide independent assurance and consulting services that are focused on improving the quality and effectiveness of our internal controls, risk management, and governance.
    • Conduct thorough examinations of financial and operational processes to identify areas of risk and potential improvements.
  • Risk Assessment & Process Improvement
    • Evaluate our organization's risk management processes and assist in identifying, assessing, and mitigating risks.
    • Identify opportunities for process improvement and operational efficiency.
    • Collaborate with stakeholders to implement recommendations and best practices.
  • Reporting and Communication
    • Prepare clear and concise audit reports detailing findings, recommendations, and action plans.
    • Communicate audit results to senior management and provide guidance on addressing identified issues.
  • Collaboration & Development
    • Work closely with internal teams to understand business operations, objectives, and challenges.
    • Stay updated on industry best practices, regulatory changes, and emerging trends in internal audit.
    • Continuously enhance professional knowledge and skills through training and education.

Requirements

  • Bachelor's degree in Business, Accounting, Finance, or similar. Professional certification such as CIA or CPA is a plus.
  • Proven experience (4+ years) in audit or risk management. Internal audit experience and/or Big4 experience preferred.
  • Fluent level of Spanish and English is a must, French is highly desired.
  • Ability to travel internationally (30% of time as an average).
  • Excellent analytical and problem-solving skills.
  • Effective communication at all levels and interpersonal skills.
  • Dynamic, proactive, and decisive person. Ability to work independently and collaboratively within a team.
  • Attention to detail, planning, and analytical skills.

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