Detalles del puesto


Madrid   •  Permanent   •  Publicado 17/03/16

Bullet points

  • Multinational leader in its sector
  • Big opportunity to work in an international environment

Acerca de nuestro cliente

Multinational leader in its sector

Descripción de la oferta

  • Delivers internal audits and other operational and financial reviews to provide assurance over the adequacy and effectiveness of controls.
  • Supports line management in understanding the applicable risk and control framework and taking prompt and effective action to address control weaknesses.
  • Carry out audit work under supervision of Internal Audit managers, delivering clearly documented conclusions to agreed timescales and addressing, where relevant, risks of fraud, mismanagement and loss due to inadequate control.
  • Draft clear and concise audit reports, including remedial actions for identified weaknesses which have been agreed with relevant line managers.
  • Carry out internal control over financial reporting (ICFR) reviews, including detailed testing, across all relevant processes and entities, reporting findings to external auditors as well as internal stakeholders and ensuring weaknesses are followed up and corrected
  • Provide assurance over key IT application controls.
  • Provide assurance over the controls surrounding delivery of significant business projects, including IT projects.
  • When required, deputise for relevant Internal Audit managers at any point during the audit process.

Perfil buscado (h/m)

  • Educated to degree level. If not, professional accounting/audit qualification required in addition to substantial audit experience.
  • Qualified accountant or Certified Internal Auditor or experienced IT audit professional, or a proven track record in external or internal audit roles.
  • Strong analytical skills and a good understanding of risk management principles.
  • Full professional proficiency in Spanish and English.
  • Experience with ICFR or SOX 404 audit requirements.
  • Good spoken and written communication skills.
  • Excellent team player able to adapt to various working styles and environments in a
    multi-national Group.
  • Organised and disciplined working approach tailored to meeting tight deadlines
    while producing good quality work.

Qué Ofrecemos

International project with a lot of projection.

Me interesa este trabajo

Haz clic en el botón Inscribirme con CV completo o en LinkedIn . Esta oferta con referencia 253037 será gestionada por Javier García
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