Senior Internal Auditor

hace 2 semanas


Barcelona, Barcelona, España Noatum Cruise Services A tiempo completo

At Noatum, we are seeking a highly skilled Senior Internal Auditor to join our Corporate Governance team. The ideal candidate will have a strong background in risk management and internal audit, with a proven track record of identifying and mitigating operational risks.

The successful candidate will be responsible for assisting the Internal Audit Director in executing the company's audit plan, leading operational and financial audits, and providing quality audit engagements through effective planning and fieldwork.

Key responsibilities will include:

  • Assisting the Internal Audit Director in executing the company's audit plan
  • Leading operational and financial audits to identify and evaluate key operational risks and effectiveness of related controls
  • Providing quality audit engagements through effective planning and fieldwork
  • Performing audit tests and preparing working papers in accordance with professional standards
  • Ensuring adequate documentation exists to support the audit work performed

The successful candidate will have a strong understanding of internal audit methodologies and a proven ability to work collaboratively with process owners to identify and implement corrective actions.

We are looking for a highly motivated and experienced professional who is passionate about corporate governance and risk management. If you are a detail-oriented and analytical individual with excellent communication skills, we encourage you to apply for this exciting opportunity.


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