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Internal Auditor

hace 1 mes

Madrid, España Gear Inc A tiempo completo

Introduction

Gear Inc. seeking a Financial Auditor to play a crucial role in safeguarding our financial integrity and ensuring compliance with relevant regulations. The financial auditor will conduct comprehensive financial audits, analyze financial data, and identify areas for improvement.

Key skills and experience

  • Bachelor's degree in Finance, accounting, or related field;
  • At least 3-5 internal audit work experience preferably with big 4 audit experience;
  • Relevant professional qualifications (e.g. CPA, CIA) would be preferred;
  • Proficiency in using auditing software and tools (e.g., ACL, IDEA);
  • Knowledge of relevant financial regulations and standards (e.g., GAAP, IFRS);
  • An analytical thinker with strong investigative and problem-solving skills;
  • Outstanding attention to detail with excellent organizational skills;
  • Ability to work under pressure and meet tight deadlines;
  • Excellent report-writing and communication skills;
  • Strong communication and interpersonal skills, with the ability to effectively collaborate and communicate with stakeholders at all levels.

Responsibility

As a Financial Auditor, you will play a pivotal role in supporting the overall internal and financial audit processes of the company. Your responsibilities will encompass a broad range of financial activities, including but not limited to:

  • Conduct comprehensive financial audits and assess internal controls to ensure the accuracy and reliability of financial information;
  • Analyze financial data to identify trends, anomalies, and potential risks identifying areas for improvement;
  • Ensure compliance with regulations and accounting standards;
  • Prepare audit reports and communicate observations to stakeholders summarizing the findings of the audit and provide recommendations for improvement;
  • Contribute to continuous improvement of financial processes;
  • Share your knowledge and expertise with colleagues and management to promote a culture of continuous learning and development.

Working location: remote with possibilities of traveling to company's sites upon request.