Financial Services Internal Auditor Senior Position in Barcelona Corporate

hace 4 días


Barcelona, Barcelona, España Noatum Cruise Services A tiempo completo
About the Role

We are seeking a highly skilled Senior Internal Auditor to join our team in Barcelona Corporate. As a Senior Internal Auditor, you will play a key role in ensuring the adequacy and effectiveness of our internal controls over financial reporting, effectiveness, and efficiency of operations, as well as compliance with laws and regulations.

Key Responsibilities:

  • Assisting the Internal Audit Director in executing our audit plan and taking a lead role in the day-to-day execution of internal audit.
  • Participating in and/or leading operational/financial audits and other type of project/program reviews to identify and evaluate key operational risks and effectiveness of related controls.
  • Providing quality audit engagements through effective planning, fieldwork, insightful audit findings, and timely draft reports.

Requirements:

  • Bachelor's degree in accounting, finance, or a related field. Master's preferred.
  • 4+ years of public accounting and/or private industry experience with knowledge of accounting, finance, and internal control areas.
  • Certified Public Account (CPA/ACCA or ACA), Certified Internal Auditor (CIA), or Certified Fraud Examiner preferred.
  • Advanced level in Spanish and English (C1).

About Noatum Cruise Services:

Noatum Cruise Services is a leading multinational transportation and logistics group. Our work is divided into three main business areas: Noatum Maritime, focused on the provision of maritime services; Noatum Logistics, our integrated logistics operator; and Noatum Terminals, our port operations division.


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