Guardar Back to Search Descripción Resumen Otras ofertas Added 09/12/2025Multinational companyNew role¿Dónde vas a trabajar?The Director of Internal Audit will lead the Internal Audit function, ensuring robust systems of internal control, risk management, and compliance across the organization. This role provides independent assurance to the Board and Executive Management on the effectiveness of governance, risk management, and internal controlsDescripciónLead the Enterprise Risk Management (ERM) process, collaborating with key functions such as Finance, Compliance, IT, HR, Legal, HSE, Quality, and the Divisions.Evaluate the organization's risk management and governance frameworks, recommending improvements where necessary.Develop and oversee the implementation of strategic and annual audit plans, including budgeting for the Audit Unit.Lead the execution of performance, compliance, operational, processes, any cost and financial audits in line with professional standards.Assess and report on the adequacy and effectiveness of internal control systems across the organization and quality of the processes follow.Ensure compliance with applicable policies, standards, and procedures, in all organizational areas and recommend corrective actions.Benchmark the practices and processes followed in the organization to extract the best practices and guarantee the global implementation in the audit visitsResponsible to prepare the processes description and documentation needed to keep these best practices and disseminate them as a Group standardConduct special investigations as requested by Management or the Board or special operational, financial or cost efficiency projectsPrepare and submit periodic reports, including the Annual Audit Report and quarterly updates on audit plan execution.Monitor and report on the implementation of audit recommendations.Foster the professional development of the audit team and contribute to the assessment of the performance of the personnel undertaking duties which fall within the scope of the internal audit programme.¿A quién buscamos (H/M/D)?QualificationsMaster's degree in Engineering, Accounting, Finance, or business administration areaMBA or equivalent qualification will be positively valuedPerfect level of EnglishExperience & CompetenciesMinimum of 15 years of relevant experience, with at least 5 years in a senior managerial role in similar positions and prior experience with a Big 4 firm.Technical knowledge in Internal Auditing (IPPF for Internal Auditing, COSO framework for internal control and risk management...), and data analysis tools.Strong analytical, problem-solving, and decision-making abilities.Excellent communication and interpersonal skills, with the ability to engage stakeholders at all levels.Advanced proficiency in Microsoft Office Suite (Word, Excel, PowerPoint). Advanced knowledge of Power BI and SAP will be positively valued.¿Cuáles son tus beneficios?This position is offered by a leading company in its sector and comes with a competitive compensation package.Ver más ofertas de empleoAlfonso CaracuelIndicar número de referencia para la ofertaJN-122025-6901010Resumen de empleoSectorFinanzasSub SectorDirector Financiero/CFOAñadir industriaIndustrial / ManufacturingLocalizaciónBarcelonaTipo de ContractoPermanentNombre del consultorAlfonso CaracuelNúmero de referenciaJN-122025-6901010
