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Senior Internal Audit Specialist

Job description

Nippon
Sanso is one of the leading companies in the industrial and medical gases
business in Europe. Serving over 150,000 customers and 350,000 patients across
14 countries, we offer a comprehensive range of gas-based solutions tailored to
sectors including healthcare, food, electronics, manufacturing, chemicals,
electronics, and energy among many others.

We are
looking for a Senior Internal Audit Specialist to strengthen our Corporate
Internal Audit function across Europe. In this role, you will play a key part
in strengthening our finance processes, governance practices, and internal
control systems, helping to support the continued growth and success of our
European operations.
Based at the
European headquarters in Madrid, the Senior Internal Audit Specialist will
report to Internal Audit Director, also based in Madrid, and functionally to
the NSHD Corporate Internal Audit function and works closely with the European
President and senior leadership team.

Key
Responsibilities




From our
corporate headquarters in Madrid we execute different types of audits within the
European region. The Internal Audit function aims to assist senior management in
achieving its strategic objectives by assessing the quality of the finance
function including adequacy and effectiveness of the internal controls over (1)
financial reporting, (2) effectiveness and efficiency of operations, and (3)
compliance with laws and regulations.
Main Functions
- Participate in the planning, execution and reporting of the audit fieldwork we perform at our European entities. Overall objective is to help to continue to improve the finance function throughout the region in order to achieve management’s strategic objectives.
- Evaluate, quantify, and prioritize gaps between the as-is and future to-be situation.
- Partner with the responsible teams on corrective action activities with the objective of mitigating ris

📌 Senior Internal Audit Specialist (Madrid)
🏢 Nippon Gases
📍 Madrid