Financial Audit Manager

hace 2 semanas


Madrid, Madrid, España Empresa Reconocida A tiempo completo
About the Role

We are seeking a highly skilled and experienced Audit Manager to join our team at Empresa Reconocida. As a key member of our audit team, you will play a pivotal role in ensuring the accuracy and integrity of our financial statements and identifying potential fraud risks.

Key Responsibilities
  • Lead and conduct financial audits and fraud investigations, ensuring timely completion and adherence to professional standards.
  • Coordinate with stakeholders to ensure smooth execution of audit plans.
  • Analyze financial data and systems for accuracy, legality, and compliance with regulations.
  • Identify and assess areas of significant business risk and fraud potential.
  • Utilize data analytics tools to provide opinions on mass data.
  • Prepare detailed reports on audit findings and present them to management.
  • Recommend improvements to internal controls and fraud risk management processes.
  • Stay up-to-date on the latest developments in auditing standards and financial regulations.
Requirements
  • Bachelor's degree in Accounting, Finance, or related field.
  • Master's degree or CPA (or other professional certification) preferred.
  • Minimum of 5 years of experience in auditing, with a focus on financial and fraud audits.
  • Proven experience in conducting and managing audits and investigations.
  • Strong knowledge of auditing and accounting standards (e.g. IFRS), laws, and regulations.
  • Excellent analytical and problem-solving skills.
  • Proven experience with data analytics tools (e.g. KNIME).
  • Exceptional communication and interpersonal abilities.
  • Exceptional written and verbal communication in English.
  • Ability to travel approximately 30% of the time.
What We Offer

We offer a secure job and salary, a permanent contract in a technically exciting and stable industry, and an attractive compensation package. Additionally, we provide social benefits, an attractive work calendar, and individualized training plans.


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