Interim Internal Audit Senior Manager [X514]

Interim Internal Audit Senior Manager [X514]

21 mar
|
Sin nombre
|
Madrid

21 mar

Sin nombre

Madrid

Descripción de la oferta

Your role is to support the Company Chief Internal Auditor in providing an independent and objective assurance and advisory activity designed to add value and improve the Organisation's operations, the effectiveness of governance and risk management processes, and internal controls:

Main responsibilities include:

Plan, execute & report on internal audit missions in accordance with the Institute of Internal Auditors standards and the annual risk-based audit plan.

Monitor the implementation of the audit recommendations.

Conduct special analyses or projects at the request of the Chief Internal Auditor.

Support the performance and continuous improvement of the Company Fraud Risk Management framework,

including the implementation and running of continuous monitoring data analytics tools.

Provide assistance to and cross-functional coordination/interaction with the several Company controls, risk management, information security and the several oversight functions.

When requested, support the Chief Internal Auditor in all the tasks related to the Internal Audit activities (for example: yearly risk-based audit planning, secretariat of the Audit Committee, various presentations inside or outside the organisation)



Perfil Buscado (Hombre/Mujer)

University degree, more than 8 years in audit, IT audit or forensics, preferably having worked for a large audit firm or for the internal audit function of a large multinational company.

CIA, CFE or similar professional certifications.

Fluent in English and Spanish.

Good knowledge of SAP, Importante empresa Office and data analytics/visualisation tools (ACL, Qliksense, Tableau, etc.); experience with RSA Archer an advantage.

El anuncio original lo puedes encontrar en Kit Empleo:
https://www.kitempleo.es/empleo/11487597/interim-internal-audit-senior-manager-x514-madrid/?utm_source=html

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