City : Sant Just DesvernState : Barcelona (ES-B)Country : Spain (ES)Requisition Number: 43463About the role:Under the guidance of the Global Internal Audit Manager and / or Lead Senior, performs and supervises project fieldwork for Integral Internal Audit.

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Work involves leading or conducting projects that are consistent with the function’s methodology and protocols; providing advisory services to management; properly scoping and assessing risks for each project; and providing training and coaching to Global Internal Audit auditors.

Upholds all organizational and professional ethical standards and works independently under general supervision with considerable latitude for initiative and independent judgment.Job Duties:Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence,



and documenting processes and procedures.Reviews work papers and perform quality checks of work performed by staff auditors.Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers.Identifies, reviews, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.Participates in opening and closing meetings.Monitors and reports audit activity status to the Lead Senior and/or Manager on a consistent and regular basis.Communicates or assists in communicating 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 risk areas and provides key input to the development of the Audit Plan.Pursues professional development opportunitie

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