Internal Audit Manager Madrid Headquarters
hace 2 días
We are a multinational company with a rich history of producing high-quality olive oil and other products. Our mission is to nurture healthier futures by making Mediterranean goodness available to all.
Job DescriptionWe are seeking an ambitious and talented Internal Audit Manager to join our Global Internal Audit Department in our corporate headquarters in Rivas (Madrid). As part 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 appropriate and effective Internal Control System for Financial Reporting (SCIIF).
Key Responsibilities- Lead the review of financial, operational, and management information
- Supervise the existence and maintenance of an appropriate and effective Internal Control System for Financial Reporting (SCIIF)
- 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 the policies and procedures established in the Group
- Evaluate the level of compliance with external regulations applicable to the Group
- Prepare corporate governance reports
- Review the level of compliance with the internal codes of conduct
- Monitor the "Ethical Channel" within the Deoleo Group
- 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
- Able to work with competing goals and resource priorities
- Able to build partnership and work collaboratively
- Demonstrate ability to influence and good communication skills
- Availability to travel to subsidiaries to conduct on-site audits
- Cross cultural awareness and ability to work with different cultures
- Fluent in Spanish and English, both spoken and written
We offer a competitive salary and benefits package, as well as the opportunity to work with a dynamic and multinational company. Our DEOLEO "Live Green" benefits include a welcome basket, a digital tour, fruit in the office, and access to our Deoleo Learning Academy.
Why Join UsWe are a company that values diversity, sustainability, and resilience. We believe that the best ideas and solutions come from bringing together people from all over the world and fostering a culture of inclusion. If you believe you match these values, we are looking forward to meeting you.
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