City: Sant Just Desvern State: Barcelona (ES-B) Country: Spain (ES) Requisition Number: 44302

Role Purpose

Being part of the Global Internal Audit team will allow you to:
- Generate a quantifiable return for the business by effectively leading a variety of risk‑based and management requested projects.
- Transform the function, strengthening its brand, through your participation on department initiatives designed to build talent, improve our services, and build productive stakeholder relationships.
- Heavily invest in your development, and the development of your colleagues, by actively engaging in the General Internal Audit Development Program (TM).
- Participate in other strategic business activities, as requested by management.

Main Accountabilities
- Supervises audit seniors and staff auditors in conducting interviews, reviewing documents, developing and administering surveys, composing memos, and preparing working papers.
- Supervises audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence,



and documenting client processes and procedures.
- Supervises audit seniors and staff auditors in the identification, development and documentation of audit issues and recommendations.
- Interfaces directly with local management by leading opening and closing meetings for projects.
- Reviews work papers and performs quality checks of work performed by staff auditors.
- Monitors and reports audit activity status to the Manager on a consistent and regular basis.
- Communicates the results of audit and advisory projects via written reports and oral presentations to management.
- Develops and maintains productive auditee and staff relationships through individual contacts and group meetings.
- Identifies and evaluates the organization’s technology risk areas and provides key input to the development of the technology Audit Plan.
- Pursues professional development opportunities, including external and internal training a

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