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Internal Audit Specialist

hace 2 meses

Barcelona, Barcelona, España Page Personnel A tiempo completo
Job Title: Junior Internal Audit

Page Personnel is seeking a highly motivated and detail-oriented Junior Internal Audit professional to join our team in Barcelona. As a Junior Internal Audit, you will play a key role in ensuring the effectiveness of our internal controls and identifying areas for improvement.

Key Responsibilities:
  • Conduct Audit Engagements: Participate in planning and conducting audit engagements, including gathering documentation, performing audit tests, and analyzing data.
  • Assess Internal Controls: Follow audit procedures and methodologies to assess the effectiveness of internal controls and identify areas of improvement.
  • Maintain Audit Workpapers: Maintain organized and accurate audit workpapers, documenting procedures performed, findings, and conclusions.
  • Analyze Financial Statements: Analyze financial statements, transactions, and operational processes to identify discrepancies, anomalies, or potential risks.
  • Compliance Reviews: Participate in compliance reviews to ensure adherence to applicable laws, regulations, and internal policies.
  • Collaborate with Team Members: Collaborate with team members to identify areas of non-compliance and recommend corrective actions.
  • Evaluate Business Processes: Assist in evaluating business processes and control systems to identify weaknesses and opportunities for enhancement.
  • Process Improvements: Provide input and suggestions for process improvements to increase efficiency and effectiveness.
  • Audit Documentation: Prepare clear and concise audit documentation and reports.
  • Communication: Communicate audit findings and recommendations to relevant stakeholders in a professional and constructive manner.

Requirements:

  • Education: Bachelor's degree in accounting, finance, business administration, or related field.
  • Experience: Previous experience or internship in auditing, accounting, or relevant business functions preferred.
  • Language: Fluent English, enabling effective communication and interpretation of audit findings.
  • Skills: Effective communication and interpersonal skills, with the ability to collaborate with cross-functional teams and communicate audit findings clearly.
  • Technical Skills: Proficiency in data analysis tools, such as Microsoft Excel, and familiarity with enterprise resource planning (ERP) systems.
  • Personal Qualities: Excellent analytical skills with attention to detail and ability to identify process inefficiencies or control weaknesses.

Working Conditions:

  • Work Environment: This position operates in a professional office environment.
  • Travel: 30% travel may be required for audit engagements at various company locations.