Group Internal Auditor

hace 1 semana

Madrid, España Devoteam Spain A tiempo completo

Descripción de la empresa

Devoteam is a leading consulting firm focused on digital strategy, tech platforms and cybersecurity. By combining creativity, tech and data insights, we empower our customers to transform their business and unlock the future.

With 25 years’ experience and 10,000 employees across Europe and the Middle East, Devoteam promotes responsible tech for people and works to create better change.

The Internal Audit (IA) Department directly reports to the Group CFO & the Supervisory Board, and conducts audit diligences all across the Group entities.

The IA Department is also involved in the Group Strategy by supporting the M&A Team, especially with regards to the external growth operations. The IA provides a technical input to the due-diligences and post acquisition (financial due diligences, earnout calculation, put/call option valorization, etc..).

Descripción del empleo

The IA Department is therefore looking for an agile analyst to strengthen the team, able to deal with accounting and financial issues

**Functions**:

- Performing the year audit missions:

- Participation in meetings with local management to discuss last year’s findings and current year situation,
- Perform a few sample testing to detect potential fraud / discrepancies,
- Perform analytical reviews to understand the non-recurring items,
- Preparation of the internal audit reports,
- Make recommendations for the best ways for the company to avoid fraud.
- Present summarised findings concerning audit results and trends for corporate management,
- Additional corporate finance diligences,

**Transaction Services**:

- Participation in several audits and technical analyses: acquisitions, earn-outs, carve-outs, and disposals.
- Opening balance review (PMI Process).
- Participation in financial due-diligences, coordination with the M&A Team, preparation of due-diligence notes / reports, presentation of the conclusions & findings to the top Management.

**Requisitos**:

- Graduate from a business school or master’s degree in finance/ audit, 3 to 4 years of professional experience, at least 2 of them within an audit firm/ Transaction Services,
- Very strong skills in accounting and finance,
- Hands-on professional, you are organised, rigorous and you have strong interpersonal skills (proactivity, initiative, deadline driven, hardworking),
- English is very fluent, a multilingual profile is highly valued, you have a strong capacity for communication, analysis and synthesis,
- Understanding French is a plus,
- Strong adaptability and teamwork,
- IFRS knowledge,
- Very good knowledge of Excel and PowerPoint is essential.

**Addition information**:

- The job is based in Madrid.
- Full time position, permanent contract.
- Travel towards our European entities is required (30%)
- Geographic mobility, medium
- to long-term,
- Indefinite hiring and incorporation into a solid company, within a team of highly qualified professionals and in a challenging project. Possibilities of development in the medium-long term.
- The Devoteam Group works for equal opportunities, for the promotion of its employees on merit and actively fights against all forms of discrimination. We are convinced that diversity contributes to the creativity, dynamism and excellence of our organization. All our positions are open to people with disabilities._

  • Group Internal Auditor

    hace 4 días

    Madrid, España X-ELIO A tiempo completo

    **X-ELIO, Calle del Poeta Joan Maragall, 1, Madrid, España** **Full Time** **SOX Internal Control** **Competitive package based on experience** **Overview** *** **Group Internal Auditor (SOX)**: **Are you ready to join a leading global renewable energy company that is making a positive impact on the world?** - We are **X-ELIO**: a Brookfield-owned...

  • Internal Auditor

    hace 4 días

    Madrid, España NN Group A tiempo completo

    In Nationale Nederlanden, the person is the one that makes the professional. Following the company’s strategy, we want to reinforce our structure within our main offices located in Alcobendas, with an hybrid, flexible, and conciliatory work environment. On this occasion, we offer an indefinite vacancy/of Internal Auditor in the Internal Audit area. We...

  • Group Internal Auditor

    hace 1 semana

    Madrid, España Devoteam Spain A tiempo completo

    Descripción de la empresa Devoteam is a leading consulting firm focused on digital strategy, tech platforms and cybersecurity. By combining creativity, tech and data insights, we empower our customers to transform their business and unlock the future. With 25 years’ experience and 10,000 employees across Europe and the Middle East, Devoteam promotes...

  • Junior Internal Auditor

    hace 2 días

    Madrid, España Kepler Cheuvreux A tiempo completo

    **DETAILS**: - **Role**: Junior Internal Auditor - **Department**: Internal Audit Department - **Duration**: Permanent contract - **Start date**: ASAP - **Location**: Madrid (Spain) **KEPLER CHEUVREUX**: Kepler Cheuvreux is a leading independent European financial services company. The group leverages its research expertise in the following business lines:...

  • Group Audit

    hace 3 días

    Madrid, España Deutsche Bank A tiempo completo

    **Principal Auditor - Group Audit (M/F / x)** **Role**: Auditor / Principal Auditor **Role typically reports to**: Principal Audit Manager (VP) **Profession**: Internal Audit **Role Overview** Group Audit is a professional, business focused, proactive risk-based global audit function that operates with openness, integrity, and independence, in order to...

  • Senior Internal Auditor

    hace 1 semana

    Madrid, España Hanami International A tiempo completo

    **Job description**: A world leading FTSE 100 manufacturing business is looking for a Senior Internal Auditor, reporting directly to the Group Head of Audit. The Group operates in more than 50 countries, with 100+ operating units, and has been consistently voted as one of the best businesses to work for on the FTSE. **Responsibilities**: - Working with the...

  • Senior Internal Auditor

    hace 10 horas

    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 9 horas

    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...

  • Group Internal Auditor

    hace 2 semanas

    Madrid, España Conciliat A tiempo completo

    Our client, a leading consulting firm in the IT sector, is looking to strengthen its internal audit department with the figure of an: **GROUP INTERNAL AUDITOR (Senior with 2-3 years’ experience)** **JOB PURPOSE***: The Internal Audit Department (IA) directly reports to the Group CFO & the Supervisory Board and conducts audit diligence across the Group...

  • Group Internal Auditor

    hace 1 semana

    Madrid, España Conciliat A tiempo completo

    Our client, a leading consulting firm in the IT sector, is looking to strengthen its internal audit department with the figure of an: **GROUP INTERNAL AUDITOR (Senior with 2-4 years experience)** **JOB PURPOSE***: The Internal Audit Department (IA) directly reports to the Group CFO & the Supervisory Board and conducts audit diligences all across the Group...