02 oct
|
Bunge
|
Cataluña
In this role you will lead and supervise global internal audit fieldwork, advising management and shaping the audit plan. You will scope risks, perform procedures, and coach auditors within a cross-functional team. You’ll communicate findings to management and help strengthen controls across the organization. This is a hands-on, globally-oriented position that supports a mission-driven, ethical audit function. * Lead or conduct audit fieldwork aligned with internal audit methodology * Review work papers and perform quality checks on staff work * Interview, document,
and prepare working papers; develop audit issues and recommendations * Communicate audit results through reports and presentations to management * Monitor audit activity and report status to management * Develop auditee and staff relationships and participate in audit planning * Provide training and coaching to auditors; represent Integral Internal Audit on projects and meetings * Pursue professional development and share learnings with the team * Bachelor degree from an accredited college or university * +3 years of full-time auditing or accounting experience including SOX or internal controls-based audits * Ability to supervise staff, plan and manage projects, and communicate findings effectively * Willingness to travel internationally and work in a global environment * Experience in internal auditing principles, risk assessment, and control evaluation * ability to manage multiple deadlines under pressure * team leadership and coaching * Microsoft Office (PowerPoint, Excel, Word) * auditing and risk assessment methodologies * internal controls evaluation
📌 Senior Auditor (Cataluña)
🏢 Bunge
📍 Cataluña