Sr Auditor, Internal Audit (España)

Sr Auditor, Internal Audit (España)

12 ago
|
Del Monte
|
España

12 ago

Del Monte

España

Del Monte is an international Group offering a variety of wholesome and nutritious products essential to a healthy lifestyle.

It is one of the world's leading vertically integrated producers, marketers and distributors of high-quality fresh and fresh-cut fruits and vegetables, as well as leading producer and distributor of prepared fruits and vegetables, juices, beverages and snacks (Prepared Foods Business).

The Group is established in more than 80 countries and has nearly 40,000 employees worldwide.

Del Monte is looking for a Sr Auditor, Internal Audit, on a permanent contract, from ASAP.

This position will be based in Barcelona (Spain), Lisboa (Portugal) or Milano (Italy).

Under the supervision of the Senior Director Regional Internal Audit, also based in our Europe & Africa Region, you will manage the internal audit process, such as :

Conduct audit reviews to evaluate adequacy, efficiency and effectiveness of business process and application systems controls to mitigate operational, financial and IT risks;
Prepare work papers/reports based upon audit results,



audit documentation, and agreed management action plans defined to address observations noted;
Maintain business management and audit leadership timely informed on audit progress, including road blocks, and observations via update meetings and closing conferences.
Update Audit Manager and Zone Audit Director as needed on audit progress and potential issues in a timely manner.
Be part a global Internal Audit Competency Center of selected business process. As such, work closely the Internal Audit Manager/Director responsible for the area of expertise to analyze issues with general/regional/local impacts, develop trend analysis and compile best practices to be shared through the organization for adoption.
Assess the efficiency and effectiveness of actions implemented to address audit issues.
Determine compliance with established company’s policies and Sarbanes Oxley legislation;
Effectively communicate au

📌 Sr Auditor, Internal Audit (España)
🏢 Del Monte
📍 España

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