City : Sant Just Desvern State : Barcelona (ES-B) Country : Spain (ES)
Requisition Number : 44302
Role Purpose:
Being part of the General 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 Global Internal Audit Development ProgramTM.
* 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.
* Pursu
📌 Lead Senior Auditor (Sant Just Desvern)
🏢 Bunge
📍 Sant Just Desvern
Postulate a este anuncio
Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.