We are Applus+, one of the world's leading testing, inspection and certification companies, with a presence in more than 65 countries on 5 continents and a team of more than 28,000 people.
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During the last years we have experienced a great development thanks to our human team that we consider to be a key and strategic piece in the development of our company. Would you like to be part of the project?
We are seeking an Internal Audit Manager to join our Global Internal Audit department. The Internal Audit Manager will contribute to teams responsible for executing Internal Audits, SOX, and other Risk Advisory projects across the global Applus+ group. This position will be part of a team primarily responsible for performing risk-based audit activities across Applus+ global operations.
Responsibilities:
Reporting to the Internal Audit Director, the Internal Audit Manager will be responsible for:
* Execute assigned projects, included in the department's risk-based Internal Audit Plan through operational and financial audits covering all processes across the Group.
* Provide sustainable, value-added services by independently evaluating the efficiency and effectiveness of risk management activities and internal controls
* Contributing to the implementation of the Internal Control System and Compliance and Risk Management programs
* Support to the company's external auditors on controls supporting financial statements
* Partner with management developing corrective action plans in response to technology and operational risks / observations
* Collaborate in the training and supporting of less experienced Internal Auditors
* Contribute to the enhancement of the Internal Audit department (development of working programs, best practices, audit system, etc...).
* Assist when required the company's external auditors with their audit of related controls supporting financial statements
Requirements:
* Bachelor's Degree in Business Administration, Accounting or related fields
* 6+ years' experience, including a mix of External and Internal Audit experiences within industrial companies.
* Willingness to travel around 30-40% worldwide
* Good knowledge of SAP ERP
* Desired knowledge of Audit Management Systems such as Teammate, Metricstream, Pentana...
* Understanding of the internal control framework (COSO) and other leading business controls
* Desired experience applying data analytics' techniques/tools such as ACL or similar.
* Knowledge of ITGC and SOC requirements
Other requirements:
* Solid knowledge of the Standards of the Institute of Internal Auditors – CIA certification will be positively considered
* Strong analytical, strategic thinking, and tactical audit execution skills
* Excellent verbal, written and interpersonal communication skills
* Positive attitude and perseverance
* Self-motivated hands-on person able to work autonomously, independently and with objectivity
* Capable of completing a diverse workload within strict timeliness
* English and Spanish proficiency. xohynlm Fluency in other languages will be a plus.
* Driving License is recommended