Internal Audit

Central Madrid · Madrid (Hybrid)

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Description

f you love what you do and you believe the below requirements of the position fit with you, then you are the person we are looking for!


The Internal Auditor will be responsible for running and leading end to end internal audits in alignment with the Internal Audit methodology.


He/she will identify and communicate issues raised, offering recommended solutions relevant to business and risk. He/she will ensure adherence to Internal Audit policies and procedures.


ROLE DESCRIPTION

  • Assisting with the annual plan and the quarterly audit plan status report.
  • Assisting with the delivery of end to end operational internal audits. This will include scoping, planning, testing and writing reports that enhance the Company’s success and control environment.
  • Conduct wrap up meetings and inform leadership of audit findings.
  • Build and maintain positive working relationships with members of the Senior Executive Team, co-workers and other employees using principles of good customer service.
  • Actively participate in all staffing related activities and engaging in cross functional projects.


Requirements

TECHNICAL DESCRIPTION

  • Earned a bachelor's degree with specialization in a business-related field.
  • Proven experience in the audit fields at least 3 years.
  • Have a detailed understanding of risk and controls and be able to articulate this with non-internal audit professionals.


PERSONAL SKILLS

  • Attention to detail and analytical capacity.
  • Excellent problem-solving skills.
  • Integrity and reliability.
  • Have a high ethical standard
  • Ability to adhere to deadlines whilst maintaining a high degree of accuracy and quality, and ability to handle multiple tasks and prioritize effectively.
  • Willingness to get the job done, diligently and result-oriented with an ability to undertake other reasonable tasks as required.
  • Is dedicated and strives to exceed expectations.
  • Has a team mentality and loves collaboration.
  • Common sense, friendly, reachable.
  • Travel up to 25% of the year (both domestic and international).


ENGLISH LEVEL

  • Excellent interpersonal and communication skills, including good presentation and report writing skills (Spanish / English). 
  • Italian is nice to have. 


Location (Hybrid)