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.
Participate in other strategic business activities, as requested by management.
Global Internal Audit is a 100% fully rotational function and considered a key source of talent for the business. The fuel for the 100% fully rotational engine is our Global Internal Audit Development Program, which provides the opportunity to rotate out and into the business.
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 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.
Monitors and reports audit activity status and budget to Project Manager and/or Project Sponsor and notifies Operations & Administration of project scheduling. Communicates the results of audit and advisory projects via written reports and oral presentations to the Project Manager and Project Sponsor.
Develops and maintains productive auditee, staff, and management relationships through individual contacts and group meetings.
Assists Audit Managers and Directors with identifying and evaluating the organization’s risk area
📌 Lead Senior Auditor Technology, GIA (España)
🏢 Bunge
📍 España