Senior Corporate Internal Auditor
hace 1 semana
About the Role
We are seeking a highly skilled Senior Corporate Internal Auditor to join our team at MOLINS. As a key member of our internal audit function, you will play a critical role in evaluating and enhancing the effectiveness of our 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 improve 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 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.
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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