Guardar Volver a la búsqueda Descripción Resumen Otras ofertas Actualizado el 12/03/2026At least 4 years of previous experience. Highly valued experience in Audit firmsHighly valued previous experience with SAP. A high level of English is essential¿Dónde vas a trabajar?Multinational company in the industrial and infrastructure sectors based in the northern area of Madrid.DescripciónConduct assigned audit engagements successfully from beginning to end.Evaluate compliance with policies, procedures, and applicable legislation.Effectively document audit working papers, databases, and support documentation into the TeamMate System.Conduct risk assessments and controls of business processes/activities.Design and perform internal audit tests, using analytics tools/concepts, to identify situations that may impact the business, providing recommended solutions relevant to business and risk.Responsible for performing reviews in accordance with Internal Audit professional standards and operating rules.Conduct interviews with representatives of audited areas and process owners.Perform regular meetings with GRC (Internal Control, Compliance, Risk Management) to optimize the synergy between governance areas.Support daily activities of auditors assigned to assist the project.Discuss and validate the observations/findings with upper management and representatives of the audited areas.Elaborate the audit report (power point) with the main findings, ratings of the issues, and audit recommendations.Evaluate the effectiveness of the action plans implemented by the business owners.Provide a proper support and training for the other auditors. (Internal and third parties)Support the Internal Audit Manager in the Forensics Investigations.¿A quién buscamos (H/M/D)?Bachelor's degree in finance, Business Administration or related fieldAt least 4 years of previous experience.Previous experience in audit firms such as the Big Four, Mazars, Grant Thornton, or BDO.Demonstrated previous experience in process auditing and risk identification, ensuring the ability to assess control environments and evaluate operational effectiveness at a high professional standard.Highly valued previous experience with SAP (no customizing).A high level of English and Spanish are essential.¿Cuáles son tus beneficios?A full benefits package with bonus program.Company located in the northern area of Madrid, offering a shuttle bus service from Plaza Castilla.On‑site parking available for employees.Two days of remote work per week.Flexible working hours.Ver más ofertas de empleoRodrigo MartinIndicar número de referencia para la ofertaJN-032026-6965955Resumen de empleoSectorFinanzasSub SectorAuditoria InternaAñadir industriaIndustrial / ManufacturingLocalizaciónMadridTipo de ContractoPermanenteNombre del consultorRodrigo MartinNúmero de referenciaJN-032026-6965955Modalidad de trabajoRemoto / híbrido
