Internal Auditor
hace 3 semanas
The Opportunity
We are looking for an Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.
What you'll get to do
Perform and control the audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with applicable directives and regulations Contribute to the determination of the internal audit scope and the development of annual plans (assurance and consulting engagements) Obtain, analyze and evaluate analytical information, supporting documentation, previous reports, data, flowcharts, etc. Prepare and present reports that reflect audit results and document process. Act as an objective source of independent advice to ensure validity, legality and goal achievement. Identify loopholes and recommend risk aversion measures and cost savings. Maintain agile communication with management and other stakeholders. Conduct follow up audits to monitor managements interventions. Engage to continuous knowledge development regarding sector rules, regulations, best practices, tools, internal audit techniques, certifications, and performance standards.We'd love to meet you if you have
The successful candidate will possess a good knowledge of accounting procedures, business analytics, IT systems, controls, and a sound business acumen / judgement. A minimum of 5 years working experience in internal or external audit, accounting, data analytics and IT. Advanced computer skills on MS office and strong knowledge and practice with SAP, RPA (Robotic Process Automation) , Artificial intelligence , data analytics and IT General controls. Ability to manipulate large amounts of data and to compile detailed reports. High attention to detail and excellent analytical skills Master in finance/accounting International exposure with past work experiences abroad Spanish - English mandatory, additional languages appreciated. CIA or CISA certifications a PlusA few things you'll love about us
An entrepreneurial, creative and welcoming work cultureA range of learning and development opportunitiesAn international company with plenty of opportunities to growA competitive compensation & benefits package-
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