Associate Internal Auditor

hace 2 semanas


Barcelona, Barcelona, España Motherson Group A tiempo completo

The
Motherson Group
is one of the 15 largest and sustainable full system solutions providers to the global automotive industry, serving multiple further industries, such as rolling stock, aerospace, medical, IT, and logistics, with over 200,000 employees across 44 countries worldwide. The
Chairman's Office Europe and North Africa (COE)
is supporting and coordinating our operating units, R&D centres, and representative offices across Europe and North Africa with corporate functions and services. Given our fast growth, we are constantly looking for talented new colleagues to become part of our team.

Your Tasks.

  • Provides independent, objective assurance and consulting services designed to add value and improve the Company operations.
  • Helps the Company accomplish its objectives by bringing a systematic disciplined approach to evaluating and improving the effectiveness of risk management, control and governance processes.
  • Assists management and employees in the effective discharge of their responsibilities by furnishing them with analyses, appraisals, recommendations, counsel and information concerning the activities reviewed; and promoting effective control and sound business practices at a reasonable cost.
  • Supports the Company's assessment of its control environment through testing and analysis.
  • Works independently under general supervision with considerable latitude for initiative and independent judgment.
  • Maintains all organizational and professional ethical standards.
  • Identifies and evaluates the organization's risk areas and provides input to the development of the Annual Audit Plan.
  • Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analysing evidence, and documenting client processes and procedures.
  • Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers.
  • Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.
  • Performs related work as assigned by audit management.
  • Performs related work as assigned by audit management.
  • Comply with Internal Audit Code of Ethics and the Company Code of Conduct.

Your profile.

  • Bachelor Degree in Accounting, Finance, Economy or related field.
  • Professional experience in accounting, internal and/or external auditing, or related fields.
  • Relevant industry (manufacturing) experience is a plus.
  • Effective communication skills and interpersonal skills.
  • Fluent in English is a must, additional European languages are a plus (German preferred)
  • Problem solver with critical thinking who is able to work well independently and in a team environment.
  • Ambitious with a "can do" attitude.
  • Willingness and ability to travel approx. 30-40% mainly EU.

What we offer.

The team is growing at the same time our Group grows. Therefore there are many opportunities for you to grow with us You will work in a flexible working environment within a multinational team and in contact with all management levels of Motherson. We show our commitment to our people via the following values:

  • Interest for each other:
    We act with empathy and care about each other and about our counterparts.
  • Togetherness:
    We work together collaboratively and selflessly.
  • Trust:
    Hard to gain and easy to lose, therefore we say what we mean, keep our promises and treat others with respect.
  • Respect:
    We respect and value people of all backgrounds. Respect is a common ground we work with each other.
  • Enthusiasm:
    We are curious, ambitious, passionate, humble and life-long eagerly learners.

  • Internal Auditor

    hace 2 semanas


    Barcelona, Barcelona, España Unilabs A tiempo completo

    The Internal Auditor is responsible for planning, executing, and reporting internal audits across medical/clinical laboratories to evaluate conformity with ISO 15189:2022, the organization's quality management system, regulatory requirements, and internal policies. The auditor helps identify gaps, risks, and opportunities for improvement, and monitors...

  • Internal auditor

    hace 2 semanas


    Barcelona, Barcelona, 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 JoinReporting 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...

  • Internal Control Auditor

    hace 2 semanas


    Barcelona, Barcelona, España Arxada A tiempo completo

    Arxada is a global leader in innovative solutions that protect our world. Our groundbreaking technologies, in-depth regulatory know-how, manufacturing and process development help our customers to safeguard nutrition, health and infrastructure efficiently through chemistry and biotechnology that enhance sustainability. We offer a broad portfolio of...

  • Sr. IT Internal Auditor

    hace 2 semanas


    Barcelona, Barcelona, España TD SYNNEX Spain A tiempo completo

    About The RoleThe Senior, Internal Audit executes operational, financial and compliance internal audit related activities ensuring adherence to Company policy, identifying/implementing best practices and overall risk mitigation evaluating the effectiveness of internal controls for TD SYNNEX. This includes identifying and researching applicable...

  • Sr. IT Internal Auditor

    hace 2 semanas


    Barcelona, Barcelona, España TD SYNNEX A tiempo completo

    About the Role:The Senior, Internal Audit executes operational, financial and compliance internal audit related activities ensuring adherence to Company policy, identifying/implementing best practices and overall risk mitigation evaluating the effectiveness of internal controls for TD SYNNEX. This includes identifying and researching applicable...

  • HR Associate

    hace 2 semanas


    Barcelona, Barcelona, España Gartner A tiempo completo

    HRA Job ProfileAbout this Role:The HR Associate provides first line support, and is often the primary point of contact, to internal clients on HR services and programs. This role is responsible for effectively communicating and responding to HR inquiries, including questions related to benefits, policies, general mobility, and learning & development matters....

  • Associate Consultant

    hace 2 semanas


    Barcelona, Barcelona, España Alira Health A tiempo completo

    Are you being referred to one of our roles by a connection in Alira Health? If so, please apply using the referral link emailed to you. Join our global team dedicated to innovation and initiative, where physical walls and different time zones don't limit, but encourage, collaboration. Where all contributions and new ideas are explored with an open...

  • Associate Consultant

    hace 2 semanas


    Barcelona, Barcelona, España Alira Health A tiempo completo

    Are you being referred to one of our roles by a connection in Alira Health? If so, please apply using the referral link emailed to you.Join our global team dedicated to innovation and initiative, where physical walls and different time zones don't limit, but encourage, collaboration. Where all contributions and new ideas are explored with an open mind and...


  • Barcelona, Barcelona, España Omniscope A tiempo completo

    Finance Operations AssociateLocation:Flexible (Europe preferred; knowledge of Spanish accounting a plus)Job Type:Full-timeExperience Level:Junior–Mid LevelAbout OmniscopeOmniscope is a TechBio company decoding the immune system at unprecedented resolution. Our proprietary immune profiling technology enables transformative insights into immune health,...

  • Investment Associate

    hace 2 semanas


    Barcelona, Barcelona, España Conren Tramway A tiempo completo

    Tus tareasWorking alongside a lean group of talented individuals the Investment Associate will be directly reporting to the Investment Director for the Living vertical (focused on residential developments with special emphasis on Build to Sell and Affordable). This role will support the origination, underwriting, execution and financing of new residential...