Senior Internal Audit Specialist

hace 4 semanas


Barcelona, Barcelona, España Page Personnel A tiempo completo

Senior Internal Audit Specialist

Page Personnel seeks a Senior Internal Audit Specialist to join our team in Barcelona. As a key member of our internal audit team, you will be responsible for standardizing, harmonizing, and reinforcing the group-defined ICS framework across all REU entities.

Key Responsibilities:

  • Champion ICS and Corporate Policies, promoting operational consistency, best practices, and standardization across the region.
  • Support entities in addressing findings from internal and external audits; follow up on recommendations with local finance.
  • Analytically review processes and transactions and report deficiencies to management.
  • Provide support, education, and training to employees to increase Corporate Policy compliance and internal control awareness within the organization.
  • Work with the REU countries to improve processes through continuous improvement and embed ICS in current and new systems and processes.
  • Drive for smart automation in the overall process through the elimination of inefficiencies and automation of manual tasks.
  • Keep up to date with new compliance and risk management processes.
  • Support Omya anti-fraud programs.
  • Provide training to local finance to improve IFRS knowledge and awareness within the organization.
  • Support local finance in identifying and solving differences between local GAAP and IFRS reporting.

Requirements:

  • Qualified external or internal audit/accountant with 2-3 years of experience.
  • Proficient in English (C1-C2).
  • Can identify emerging issues in assurance and internal controls by scanning the internal and external business and risk environment.
  • Proven experience in building, developing, and sustaining relationships with key stakeholders at all levels.
  • Compliance and governance coupled with strong finance process knowledge.
  • In-depth knowledge and experience of internal control frameworks, risk-based auditing models, and compliance frameworks.

What We Offer:

  • 50% Hybrid work model.
  • Language lessons in the company.
  • Ticket restaurant.
  • 30 labor days of holidays.
  • Medical insurance is 50% subsidized by the company for employees and the possibility to integrate family members at a very good price.
  • Open and modern office environment.
  • International environment with more than 25 different nationalities.


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