Senior Internal Auditor

hace 4 semanas


Barcelona, Barcelona, España Noatum Cruise Services A tiempo completo
Main Responsibilities

The Senior Internal Auditor will assist the Internal Audit Director in executing the audit plan and take a lead role in the day-to-day execution of internal audit. This includes 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.

The ideal candidate will provide quality audit engagements through effective planning, fieldwork, insightful audit findings, and timely draft reports. They will perform audit tests and prepare working papers in accordance with professional IIA standard and internal audit methodology.

The Senior Internal Auditor will also ensure adequate documentation exists to support the audit work performed in accordance with profession standards. They will link gaps identified in business systems and processes, financial accounting systems and IT, ICOFR controls, investigations, and contracts analyzed to business risks.

Additionally, the candidate will evaluate, quantify, and prioritize gaps in terms of current impact and future risk exposure (materiality and likelihood). They will leverage technology to automate and improve efficiency of monitoring, audits, and assessments via data analytics.

The Senior Internal Auditor will partner with process owners on corrective action activities related to non-compliances and process improvement. They will promote the role of Internal Audit as a Strategic Business Partner and ensure observations are tracked and corrective action plans properly address audit recommendations with adequate remediation timelines.

Requirements

The ideal candidate will have a Bachelor's degree in accounting, Finance or related field. A Master's degree is preferred. The candidate will have 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 is preferred. The candidate will have advanced level in Spanish and English (C1).

Travel Requirements

The Senior Internal Auditor will be required to travel 30% of the time.

About Noatum

Noatum 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.

We believe that all our activities leave a mark in terms of responsibility and commitment to quality, people and the environment. Our Internal Audit team assists our Board of Directors, Audit Committee and Senior Management by assessing the adequacy and effectiveness of the internal controls over financial reporting, effectiveness and efficiency of operations, and compliance with laws and regulations.

We offer a young, dynamic team with global impact. We provide continuous training thanks to our Corporate University. We also offer afternoon off on your birthday and the possibility of having a real impact on business decisions.

We are an equal opportunities employer and guarantee equality and non-discrimination on the grounds of sex, gender, race, religion, disability, age and sexual orientation in our selection processes.


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