Michael Page

INTERNAL AUDITOR

  • At least 6 years of previous experience in an international companies|A very high level of English is essential

About Our Client

Important multinational company of the logistic sector based in Madrid

Job Description

  • Manage audits assignments end-to-end, developing the work program, setting the adequate scope based on risks.
  • Conduct the necessary fieldwork using data analytics, obtaining evidences and properly documenting the work performed and results obtained.
  • Identify weaknesses and opportunities for improvement and compliance system, providing recommendation.
  • Elaborating audit reports, discussed and agreed with auditees.
  • To perform a periodic follow-up of the assigned recommendations, collaborating proactively in their implementation.
  • Cooperate and support the Department in its projects, transformation and digitalisation.
  • Upon Management request, conduct consultancy projects, and ad-hoc reviews, participation in business projects or internal procedures review supporting business lines and corporate areas, etc.
  • Any required support to the Internal Audit Department such as planning, risk management, etc….

The Successful Applicant

  • Degree in Business and Administration, Economics, Engineering
  • Experience in Data Analytics techniques and tools.
  • Strong attention to detail with an analytical mind and outstanding problem-solving skills.
  • Excellent verbal, written, and interpersonal communication skills.
  • Advanced user of MS Office.
  • User of SAP.

What's on Offer

You will be part of the internal audit team executing, among others, operational and financial audits, working in a dynamic and international environment in which you will have the opportunity to grow professionally, assuming responsibility from the beginning

Contact: Gines Navarro

Quote job ref: JN-042024-6386556
  • Nivel de antigüedad

    Intermedio
  • Tipo de empleo

    Jornada completa
  • Función laboral

    Contabilidad/Auditorías y Finanzas
  • Sectores

    Dotación y selección de personal

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