Global Internal Audit Supervisor
hace 5 días
Multinational company of life sciences industry, is looking for a Global Internal Audit Supervisor for its headquarters in Malaga.
**Responsibilities**:
- Perform fraud risk assessment and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations; Define the agenda of strategic & operative risks and identify plans to mitigate those risks,
- Design in conjunction with the Global Accounting Audit & Reporting Manager the internal audit plan and perform the internal
- Audits in each subsidiary
- Consistently analyze financial data and prepare fraud indicators to work closely with the financial analyst in the implementation of those indicators to prevent and/or detect fraud
- Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc; Prepare and present reports that reflect audit’s results and document process
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Identify loopholes and recommend risk aversion measures and cost savings; Maintain open communication with management and with the Global Accounting Audit & Reporting Manager,
- Document process and prepare audit findings memorandum; Conduct follow up audits to monitor management’s interventions.
Your Profile:
- Academic degree (Bachelors or Masters) in Finance or Accounting Audit
- Advanced Accounting Audit experience in of 4 years.
- Full language proficiency in Spanish and English (verbal and written)
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