Senior Audit Specialist

hace 4 días


Madrid, Madrid, España Empresa Reconocida A tiempo completo
Job Summary

Empresa Reconocida is seeking a highly skilled Senior Audit Specialist to join our team. As a key member of our audit team, you will be responsible for leading and participating in audits of Human Resources and Global Real Estate areas. Your expertise will be essential in evaluating the adequacy and effectiveness of internal controls relating to risks within these business areas.

Key Responsibilities
  • Execute day-to-day operational audit work and contribute to the delivery of audits, including risk assessment profiles and business monitoring.
  • Plan audits, document activity flows of processes to be reviewed, identify risks, and key actual controls in place to mitigate identified risks.
  • Attend meetings with internal stakeholders as required and execute audit fieldwork in line with the agreed audit approach.
  • Draft high-quality audit reports for review by audit management and facilitate tracking of and validate the closure of issues.
  • Lead a team of Auditors and Principal Auditors on individual assignments and partner with other divisional teams to guarantee an integrated approach.

Requirements
  • Sound audit/business knowledge and experience, with an understanding of risks and regulatory requirements in Human Resources and Global Real Estate areas.
  • Good understanding of global banking control environment and compliance issues in the banking/finance industry.
  • Strong communication skills, with the ability to communicate clearly, both orally and in writing, on all levels of Group Audit and internal stakeholders.
  • Fluent in English (written and verbal).
  • Strong relationship management, analytical, problem-solving, communication, influencing, planning, and presentation skills.
  • Very good knowledge of auditing standards and concepts.
  • Able to work in virtual, global teams in a matrix organisation, transfer knowledge, and develop capability of team members.
  • Bachelor Degree (or equivalent) from an accredited college or university (or equivalent) or equivalent work experience.
  • Professional/industry recognised qualifications, such as accounting qualifications.

About Us

Empresa Reconocida is a diverse and supportive organisation, welcoming of different views and perspectives. We strive to create a working environment that drives innovation and encourages our people to develop to their full potential.
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