ppbCity: /b Sant Just Desvern bState: /b Barcelona (ES-B) bCountry: /b Spain (ES) bRequisition Number: /b 44302 /p h3Role Purpose /h3 pBeing part of the Integral Internal Audit team will allow you to: /p ul liGenerate a quantifiable return for the business by effectively leading a variety of risk‑based and management requested projects. /li liTransform the function, strengthening its brand, through your participation on department initiatives designed to build talent, improve our services, and build productive stakeholder relationships. /li liHeavily invest in your development, and the development of your colleagues, by actively engaging in the Global Internal Audit Development Program (TM). /li liParticipate in other strategic business activities, as requested by management. /li /ul h3Main Accountabilities /h3 ul liSupervises audit seniors and staff auditors in conducting interviews, reviewing documents, developing and administering surveys, composing memos, and preparing working papers. /li liSupervises audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures. /li liSupervises audit seniors and staff auditors in the identification, development and documentation of audit issues and recommendations. /li liInterfaces directly with local management by leading opening and closing meetings for projects. /li liReviews work papers and performs quality checks of work performed by staff auditors. /li liMonitors and reports audit activity status to the Manager on a consistent and regular basis.



/li liCommunicates the results of audit and advisory projects via written reports and oral presentations to management. /li liDevelops and maintains productive auditee and staff relationships through individual contacts and group meetings. /li liIdentifies and evaluates the organization’s technology risk areas and provides key input to the development of the technology Audit Plan. /li liPursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co‑workers. Researches and stays current on emerging technology risks, controls and solutions. /li liProvides, or assists in providing, training, coaching and guidance to Global Internal Audit staff in conducting audits and other audit-related issues. /li /ul h3Knowledge Skills /h3 ul liConsiderable knowledge of and skill in applying internal auditing technology principles and practices, management principles and preferred business practices. /li liStrong business and risk acumen. /li liFast learner on new processes and technologies and with the ability to leverage them for risk identification. /li liSkills in supervising staff and directing work. /li liConsiderable skill in planning and project management,



and in maintaining composure under pressure while meeting multiple deadlines. /li liStrong analytical, decision making and problem‑solving skills. /li liDemonstrated leadership abilities, especially the ability to deal with ambiguity and adapt to and drive change. /li liEffective written, verbal and listening communication skills. /li liConsiderable skill in using Microsoft Office products (i.e., PowerPoint, Excel, Word), ERP systems and audit tools. /li liAbility to establish and maintain harmonious working relationships with co‑workers, staff and external contacts, and to work effectively in a professional team environment. /li liAbility to work with global stakeholders with diverse backgrounds and working remotely, and with international travel requirements. /li /ul h3Education Experience /h3 ul liBachelor's degree in Accounting, Business Administration, Finance or Economics required. /li liCPA / CA, CIA, or international equivalent. /li liFive or more years of full-time experience in auditing, accounting, business analysis, or program evaluation, including three years supervisory or project management experience. /li liSOX experience a plus. /li liIndustry knowledge or expertise in a relevant specialty area (e.g., IT, trading, engineering, etc.) a plus. /li liExtensive knowledge of and skills in applying internal auditing and accounting principles and practices and management principles and preferred business practices. /li liExcellent English skills required. Other foreign languages are a plus. /li /ul /p #J-18808-Ljbffr

📌 Lead Senior Auditor (Sant Just Desvern)
🏢 Bunge
📍 Sant Just Desvern