Auditor Interno

Company: Perfection Tech Zaragoza (Warm Up)
Location: Calle Coso, 67, 50001 Zaragoza, Aragón, Spain
Salary: €2,800 per month

Job Type: Full-time

Responsibilities:
- Conduct internal audits of financial, operational, and administrative processes.
- Assess the effectiveness of internal controls and risk management procedures.
- Identify process weaknesses and recommend practical improvements.
- Prepare detailed audit reports with findings and corrective action plans.
- Monitor the implementation of audit recommendations.
- Ensure compliance with company policies, industry regulations, and legal requirements.
- Collaborate with department managers to improve operational efficiency.
- Assist in fraud prevention initiatives and support investigations when necessary.

Requirements:
- Previous experience as an Internal Auditor, Audit Analyst, or in a similar role.
- Knowledge of auditing standards, internal controls, and risk management principles.
- Strong analytical, organizational, and problem-solving skills.




- Proficiency in Microsoft Office, particularly Excel.
- Experience with ERP systems and audit management software is an advantage.
- Excellent written and verbal communication skills.
- High level of integrity, professionalism, and attention to detail.
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field. Professional certifications (CIA, ACCA, or equivalent) are considered a plus.

Benefits:
- Competitive salary of €2,800 per month.
- Professional development and continuous training opportunities.
- Collaborative and supportive work environment.
- Opportunity to contribute to process improvements and organizational growth.
- Modern office located in the heart of Zaragoza.

Sueldo: Hasta 2.800,00€ al mes

Incentivos:
- Eventos sociales los viernes
- Gastos de reubicación
- Plan de jubilación
- Teletrabajo opcional

Ubicación del trabajo: Empleo presencial

📌 Auditor Interno (Zaragoza)
🏢 Perfection Tech Zaragoza
📍 Zaragoza