European Senior Internal Auditor - Azuqueca de Henares - en Madrid - [TBF-026]

European Senior Internal Auditor - Azuqueca de Henares - en Madrid - [TBF-026]

20 may
|
Importante grupo
|
Madrid

20 may

Importante grupo

Madrid

Reporting to the European Internal Audit Director, the selected candidate will be responsible for the following functions:Execution of the Annual Audit Plan: scheduling, coordinating, and conducting operational, compliance, and financial audits.Conducting finance and business processes, controls and compliance reviews.Evaluating the design and operating effectiveness of internal controls over financial statements, key business processes, compliance and/or controls. Assess the efficiency and effectiveness of operations.Identifying key risks and controls and testing internal controls accordingly.Preparing reports based upon audit results. Conducting ad hoc reviews and special investigations (including fraud)





as required.Providing subject matter expertise and guidance on internal control matters.Supporting Internal Audit Management in enhancing the current audit tools, methodologies and various frameworks in use within Internal Audit and the business.



University degree in Business Administration, Economics or similar.Accounting or auditing certification is a plus.At least 5 years of experience working in a multinational company in a similar role or as an external / internal auditor in a Big Four or a similar consultancy firm. experience in manufacturing/industrial sector is very desirable.He/she should be fluent in both written and spoken English (C1).Knowledge of French is also encouraged.Willingness to travel within Europe (up to 50%).Goal-oriented, strong interpersonal and strong team working capabilities.Excellent time management skills and ability to work under pressure.



Multinational Company from the Industrial Sector.



This position offers high career visibility, frequent exposure to the Management of the Company and the possibility to work in an international environment.

El anuncio original lo puedes encontrar en Kit Empleo:
https://www.kitempleo.es/empleo/12415672/european-senior-internal-auditor-azuqueca-henares-madrid-tbf-026-madrid/?utm_source=html

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