Senior Internal Auditor

At Robert Walters we are working closely with a Leading Logistics Multinational company looking for a Senior Internal Auditor to work wither at their office in Barcelona or Madrid. if you have at least 4 years in a similar role and you are looking for an international role working both in English and Spanish this could be the role for you.

Tasks

• Assisting the Internal Audit Director assisting the companies audit plan and take a lead role in the day-to-day execution of internal audit.
• Lead the operational/financial audits and other type of project/program reviews to identify and evaluate key operational risks and effectiveness of related controls.
• Elaborate audit tests and prepare working papers in accordance with professional IIA standard and internal audit methodology. As well as ensuring the proper documentations to support the audit.
• Partner with process owners on corrective action activities related to non-compliance's and process improvement, promoting the role of Internal Audit as a Strategic Business Partner.
• Work closely with external auditors.

Requirements

• Bachelor’s degree in accounting, Finance or related field.
• At least 4 years of experience in Audit at a Big4 or industry experience with knowledge of accounting, finance and internal control areas.
• it is mandatory to have experience in financial and operational internal audit.
• Fluency in Spanish and English (will be working closely with other international branches)
• The successful candidate with have to travel up to 30% of the time.

Looking for an international experience to help success a growing department at a multinational? Looking to work either in Madrid o Barcelona? This could be your opportunity so do not hesitate to apply!