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Internal Audit Manager
hace 2 meses
Job Title: Internal Audit Manager
Robert Walters Spain is seeking a highly skilled Internal Audit Manager to join their team. As an Internal Audit Manager, you will be responsible for developing and implementing an annual internal audit plan based on risk assessments. You will execute audits in accordance with established timelines and standards, identify and evaluate risks associated with operational, financial, and compliance processes, and recommend improvements to enhance risk management practices.
Key Responsibilities:
- Develop and implement an annual internal audit plan based on risk assessments.
- Execute audits in accordance with established timelines and standards.
- Identify and evaluate risks associated with operational, financial, and compliance processes.
- Recommend improvements to enhance risk management practices.
- Prepare comprehensive audit reports that outline findings, recommendations, and actionable insights for management and stakeholders.
- Work closely with various departments, including finance, operations, and compliance, to ensure alignment and effectiveness of internal controls.
- Monitor compliance with company policies, legal requirements, and industry regulations, ensuring adherence across all logistics operations.
- Lead, mentor, and develop the internal audit team, fostering a culture of continuous improvement and professional development.
- Identify opportunities for process enhancements and efficiencies within the internal audit function and the broader organization.
- Engage with senior management and the audit committee to communicate audit findings and support strategic decision-making.
Qualifications:
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- Minimum 6 to 7 years of experience in internal auditing.
- Strong knowledge of audit methodologies.
- Excellent analytical, problem-solving, and critical-thinking skills.
- Proven ability to communicate effectively with diverse stakeholders at all levels of the organization.
- Fluency in English.
- Availability to travel around 20/30% of the time worldwide.
Robert Walters is a leading global professional recruitment firm. If you are a motivated and experienced professional looking to take your career to the next level, please submit your application.
