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