Internal Auditor

Dónde vas a trabajar?

Multinational company in the industrial and infrastructure sectors based in the northern area of Madrid.

• Conduct 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.

• Bachelor's degree in finance, Business Administration or related field
• At 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.

• 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.