Senior Internal Financial Auditors

hace 1 semana

Madrid, España Euronet – EFT Segment A tiempo completo

**Euronet** seeks to employ talented **Senior Internal Financial Auditors** to join our Corporate Internal Audit team, based in our offices in Madrid.

This role offers the opportunity to evaluate financial and operational risks while ensuring effective internal controls across our growing portfolio.

**_ KEY RESPONSIBILITIES:_**
- Contribute to the planning, executing, and reporting on global internal audits, collaborating with process owners, corporate teams, and external auditors.
- Serve as the point of contact and advise on financial reporting and regulatory compliance, guiding process owners on internal controls.
- Identify financial risks, assess control frameworks, and partner with leaders to evaluate their design and implementation.
- Conduct process walkthroughs, define testing procedures, and assess control effectiveness.
- Prepare concise audit documentation and present findings, impact assessments, and recommendations.
- Monitor, follow up, and test control exceptions, ensuring timely remediation.
- Assist with ad-hoc operational reviews, investigations, and process assessments.

**Requirements**:
**_ GENERAL REQUIREMENTS:_**
- Bachelor's degree in Accounting or Finance.
- 2-5 years of experience in public accounting or internal audit, within the financial services and/or banking industry is considered a plus.
- Experience in financial auditing, SEC reporting, CPA, CIA, or equivalent certifications are a plus.
- Experience working with regulatory compliance, and internal controls design.
- Native in Spanish, fluency in English both verbal and written. Additional languages are a plus.
- Ability to travel domestically and internationally up to 20%.
- Eligible to work in the EU on full-time permanent basis without the need of employer sponsorship.

**_COMPETENCIES:_**
- Strong communication and presentation skills; written and oral.
- Excellent organizational skills; demonstrated interpersonal skills.
- Self-driven, highly interested in learning and adapting to changing environments.
- Strong planning and time management skills. Ability to manage multiple priorities in a challenging and international environment is essential.
- Analytical thinking and problem-solving skills.
- Ability and readiness to work in nationally and geographically diversified teams.
- Able to work independently as well as in a team.
- Proactive in anticipating problems and potential solutions well in advance.
- Process driven and exact in the preparation of concise reporting and documentation.

**Benefits**
- Work in dynamic, stable, international environment.
- Excellent career prospects within a dynamic and multinational organization with leading position in the market and ambitious expansion plans.

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