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Internal Controls Specialist

hace 2 meses

Barcelona, Barcelona, España Page Personnel A tiempo completo

Audit and Compliance Role at a Multinational Company

  • Key Responsibilities:
    • Participate in planning and conducting audit engagements, including gathering documentation, performing audit tests, and analyzing data.
    • Follow established audit procedures and methodologies to assess the effectiveness of internal controls and identify areas of improvement.
    • Maintain organized and accurate audit workpapers, documenting procedures performed, findings, and conclusions.
    • Analyze financial statements, transactions, and operational processes to identify discrepancies, anomalies, or potential risks.
    • Participate in compliance reviews to ensure adherence to applicable laws, regulations, and internal policies.
    • Collaborate with team members to identify areas of non-compliance and recommend corrective actions.
    • Assist in evaluating business processes and control systems to identify weaknesses and opportunities for enhancement.
    • Provide input and suggestions for process improvements to increase efficiency and effectiveness.
    • Prepare clear and concise audit documentation and reports.
    • Communicate audit findings and recommendations to relevant stakeholders in a professional and constructive manner.
  • Requirements:
    • Bachelor's degree in accounting, finance, business administration, or related field.
    • Previous experience or internship in auditing, accounting, or relevant business functions preferred.
    • Fluent English, enabling effective communication and interpretation of audit findings.
    • Effective communication and interpersonal skills, with the ability to collaborate with cross-functional teams and communicate audit findings clearly.
    • Strong understanding of business processes, internal controls, and regulatory requirements across various functional areas.
    • Proficiency in data analysis tools, such as Microsoft Excel, and familiarity with enterprise resource planning (ERP) systems.
    • Excellent analytical skills with attention to detail and ability to identify process inefficiencies or control weaknesses.
    • Enthusiasm for learning and a proactive approach to continuous improvement in business processes.