Head of Internal Audit
hace 2 semanas
Desde Wyser buscamos un Head of Internal Audit basado en la ciudad de Madrid para una compañía especializada en Infra.
Funciones:
- La propuesta del Plan Anual de Actividades de Auditoría Interna.
- La ejecución de las auditorías incluidas en el plan anual, lo que abarca todo el ciclo de auditoría: elaboración del programa de trabajo, trabajo de campo, emisión de informes y seguimiento de los planes de acción derivados de las auditorías.
- La elaboración de informes dirigidos a los principales grupos de interés: Comité de Auditoría (AUD COM), Corporate Assurance y Alta dirección.
Requisitos:
- Experiencia de más de 6 años en departamentos de Auditoría Interna. (Valorable experiencia en el sector del agua o infraestructuras).
- Titulación universitaria en Ingeniería, Economía o Administración de Empresas. (Valorable formación de postgrado/ Máster)
- Certificaciones profesionales deseables: COBIT, CISA, CIA.
- Idiomas: Inglés avanzado (imprescindible). Otros idiomas (valorable).
- Conocimientos tecnológicos: Dominio avanzado de Office 365. Manejo de Power BI. Experiencia como usuario de SAP.
- Conocimientos técnicos: Normas profesionales de Auditoría Interna (IPPF). Marco COSO de control interno y gestión de riesgos. Familiaridad con herramientas de análisis de datos y enfoque de auditoría continua
Habilidades:
- Capacidad para interactuar en entornos multiculturales.
- Espíritu crítico.
- Habilidades de liderazgo y comunicación.
- Adaptabilidad y orientación a resultados.
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