Junior Internal Audit
hace 4 meses
Multinational mining company located in Barcelona city
- Participate in planning and conducting audit engagements, including gathering documentation, performing audit tests, and analyzing data.
- Follow audit procedures and methodologies to assess the effectiveness of internal controls and identify areas of improvement.
- Maintain organized and accurate audit workpapers, documenting procedures performed, findings, and conclusions.
- Analyze financial statements, transactions, and operational processes to identify discrepancies, anomalies, or potential risks.
- Participate in compliance reviews to ensure adherence to applicable laws, regulations, and internal policies.
- Collaborate with team members to identify areas of non-compliance and recommend corrective actions.
- Assist in evaluating business processes and control systems to identify weaknesses and opportunities for enhancement.
- Provide input and suggestions for process improvements to increase efficiency and effectiveness.
- Prepare clear and concise audit documentation and reports.
- Communicate audit findings and recommendations to relevant stakeholders in a professional and constructive manner.
- Bachelor's degree in accounting, finance, business administration, or related field.
- Previous experience or internship in auditing, accounting, or relevant business functions preferred.
- Fluent English, enabling effective communication and interpretation of audit findings.
- Effective communication and interpersonal skills, with the ability to collaborate with cross-functional teams and communicate audit findings clearly.
- Strong understanding of business processes, internal controls, and regulatory requirements across various functional areas.
- Proficiency in data analysis tools, such as Microsoft Excel, and familiarity with enterprise resource planning (ERP) systems.
- Excellent analytical skills with attention to detail and ability to identify process inefficiencies or control weaknesses.
- Enthusiasm for learning and a proactive approach to continuous improvement in business processes.
- This position operates in a professional office environment.
- 30% travel may be required for audit engagements at various company locations.
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