Senior Internal Auditor

hace 2 semanas

Las Rozas de Madrid, España Johnson Controls A tiempo completo

**Job Details**

**What you will do**

As a Senior Internal Auditor, you will be responsible for planning, supervising and executing field audits, evaluating of internal controls, financial and management reporting, operational effectiveness, and business systems across the EMEA region. Remote working options will be considered with this vacancy.

**How you will do it**
- You’ll be responsible for collating, checking, and analysing spreadsheet data.
- You’ll examine company accounts and financial control systems.
- You’ll check that financial reports and records are accurate and reliable.
- You’ll be responsible for ensuring that assets are protected.
- Identifying if and where processes are not working as they should and advising on changes to be made.
- You’ll prepare reports and commentaries.
- You’ll be liaising with external auditors and financial advisors.
- You’ll build a good working relationship with the internal statutory accounting team.
- You’ll ensure procedures, policies, legislation, and regulations are correctly followed and complied with.

**What we look for**

**Required**:

- Ability to work with all levels of management
- Proven ability to effectively manage time, prioritize, and handle multiple concurrent tasks.
- Ability to build collaborative relationships and contribute to the efforts and accomplishments of individuals and teams throughout the organization.
- Excellent communications skills, including significant experience in written and oral reports and presentations to high-level management.

**Preferred**:

- Additional experience in Finance, Controlling and or FP&A
- Bachelor’s degree in Finance or Accounting
- ACCA or CIMA qualified

**Who we are**

At Johnson Controls, we’re shaping the future to create a world that’s safe, comfortable, and sustainable. Our global team creates innovative, integrated solutions to make cities more connected, buildings more intelligent and vehicles more efficient. We are passionate about improving the way the world lives, works, and plays. The future requires bold ideas, an entrepreneurial mind-set and collaboration across boundaries. You need a career focused on tomorrow. Tomorrow needs you.

  • Senior Internal Auditor

    hace 6 días

    Madrid, España Audit & Risk Recruitment A tiempo completo

    Audit & Risk Recruitment are partnering with a leading industrial company based in Madrid that is seeking an experienced Senior Internal Auditor to join its audit team. This role is responsible for conducting financial and operational audits to assess risk, ensure compliance, and improve internal controls across the organisation.Asegúrese de presentar su...

  • Senior internal auditor

    hace 5 días

    Madrid, España Audit & Risk Recruitment A tiempo completo

    Audit & Risk Recruitment are partnering with a leading industrial company based in Madrid that is seeking an experienced Senior Internal Auditor to join its audit team. This role is responsible for conducting financial and operational audits to assess risk, ensure compliance, and improve internal controls across the organisation. Key Responsibilities:Plan,...

  • Senior Internal Auditor

    hace 5 días

    Madrid, España Audit & Risk Recruitment A tiempo completo

    Audit & Risk Recruitment are partnering with a leading industrial company based in Madrid that is seeking an experienced Senior Internal Auditor to join its audit team. This role is responsible for conducting financial and operational audits to assess risk, ensure compliance, and improve internal controls across the organisation.Asegúrese de presentar su...

  • Senior Internal Auditor

    hace 5 días

    Madrid, España Audit & Risk Recruitment A tiempo completo

    Audit & Risk Recruitment are partnering with a leading industrial company based in Madrid that is seeking an experienced Senior Internal Auditor to join its audit team. This role is responsible for conducting financial and operational audits to assess risk, ensure compliance, and improve internal controls across the organisation.Asegúrese de presentar su...

  • Senior Internal Auditor

    hace 5 días

    Madrid, España Audit & Risk Recruitment A tiempo completo

    Audit & Risk Recruitment are partnering with a leading industrial company based in Madrid that is seeking an experienced Senior Internal Auditor to join its audit team. This role is responsible for conducting financial and operational audits to assess risk, ensure compliance, and improve internal controls across the organisation. Key Responsibilities: Plan,...

  • Senior Internal Auditor

    hace 5 días

    Madrid, España Audit & Risk Recruitment A tiempo completo

    Audit & Risk Recruitment are partnering with a leading industrial company based in Madrid that is seeking an experienced Senior Internal Auditor to join its audit team. This role is responsible for conducting financial and operational audits to assess risk, ensure compliance, and improve internal controls across the organisation.Key Responsibilities:Plan,...

  • Senior Internal Auditor

    hace 1 semana

    Madrid, España DS Smith A tiempo completo

    About the role   The Finance team plays a pivotal role in guiding the company's growth trajectory, through meticulous financial analysis and foresight. We provide insightful recommendations to senior leadership, leveraging data-driven insights to optimize resource allocation and mitigate risks. With a focus on driving efficiency and maximizing shareholder...

  • Senior Internal Auditor

    hace 2 semanas

    Madrid, España Hanami International A tiempo completo

    Are you an experienced auditor, looking to further develop your career in an international environment? Is your long term goal to grow your career internationally within a CAC40 global leading manufacturing corporation? As part of an ambitious and highly funded project, there are newly created roles available in Spain. As a Senior Internal Auditor, this...

  • Senior Internal Auditor

    hace 1 semana

    Madrid, Madrid, España DS Smith A tiempo completo

    About the role The Finance team plays a pivotal role in guiding the company's growth trajectory, through meticulous financial analysis and foresight. We provide insightful recommendations to senior leadership, leveraging data-driven insights to optimize resource allocation and mitigate risks. With a focus on driving efficiency and maximizing shareholder...

  • Internal auditor

    hace 1 día

    Madrid, España TE Connectivity A tiempo completo

    At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.  WHY YOU SHOULD JOIN: Reporting to Audit Seniors and an Audit Manager, the Staff Auditor (Internal Auditor III) is an entry-level position within the Internal Audit Group. The Staff Auditor, as part of a...