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 Integral 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 and profe
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