04 ago
|
Apollo Solutions
|
Barcelona
04 ago
Apollo Solutions
Barcelona
Overview
We're seeking a Senior Internal Auditor to join a dynamic integral business operating across logistics, transportation, and infrastructure. This is an excellent opportunity to work closely with senior stakeholders, assess key business risks, and help drive improvements across operational, financial, and compliance processes.
Se anima a todos los posibles solicitantes a que se desplacen y lean la descripción completa del puesto antes de presentar su candidatura.
Key Responsibilities
- Lead and execute internal audits from planning through reporting in line with IIA standards
- Assess operational and financial risks and evaluate internal control effectiveness
- Leverage data analytics to enhance audit testing and monitoring activities
- Partner with business leaders to implement corrective actions and best practices
- Monitor remediation plans and provide updates to key stakeholders
- Support compliance, governance, and ethical business standards
- 5+ years of Internal Audit experience
- Strong understanding of risk management and internal controls
- Knowledge of IFRS, COSO 2013, and IIA standards
- Excellent stakeholder management xqbhyrx and reporting skills
- Strong analytical and critical thinking abilities
- Degree in Accounting, Finance, or a related field
- CPA, ACCA, ACA, CIA, or similar certifications preferred
- Fluent English (C1 required); Spanish is advantageous
For more information, reach out directly:
#J-18808-Ljbffr
📌 Senior Internal Auditor (Barcelona)
🏢 Apollo Solutions
📍 Barcelona