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Senior internal auditor

Cerdanyola del Vallès
Applus+
Auditor
Publicada el 8 marzo
Descripción

PWe are bApplus+ /b, 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. /ppbr/ppDuring 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? /ppbr/ppWe are seeking a bSenior Internal Auditor /bto join our Global Internal Audit department. The Senior Auditor will contribute to teams responsible for executing Internal Audits, Internal Control, 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. /ppbr/ppbPosition Summary: /b /ppbr/ppReporting to the Internal Audit Director, the Senior Internal Auditor will be responsible for: /ppbr/pulliCompleting operational and financial audits covering all processes and sub-processes across regional and corporate structures comprising of: /li /ulpbr/pulliPreparation and execution of audit projects in cooperation with management. /liliRealization of fieldwork (tests, interviews…). /liliTake conclusions on company’s performance and internal control. /liliFormalization of syntheses and communication to auditees. /li /ulpbr/pulliProvide sustainable, value-added service by independently evaluating the efficiency and effectiveness of risk management activities and internal controls /liliContributing to the implementation of Compliance and Risk Management programs /liliMonitoring and assessing risk, assessing levels of performance, proposing improvement recommendations and solutions. /liliDevelopment of the Internal Control structure and monitoring group wide activities Support of operational tasks for the daily development and continuous improvement of the Internal Audit department /liliPartner with management to develop practical corrective action plans in response to technology and operational risks / observations /liliExecute assigned projects, included in the department’s risk-based Internal Audit Plan, in an efficient manner /li /ulpbr/ppbRequired Qualifications: /b /ppbr/pulliBachelor’s Degree in Business Administration, Accounting or related fields /lili3-5 years’ experience, including a mix of External and Internal Audit experiences within industrial companies. /liliWillingness to travel 30-40% worldwide /liliExperience in identifying risk and controls within business processes /liliGood knowledge of SAP ERP /liliStrong analytical, strategic thinking, and tactical audit execution skills /liliExcellent verbal, written, and interpersonal communication skills /li /ulpbr/ppbOther requirements: /b /ppbr/pulliSolid knowledge of the standards of the Institute of Internal Auditors – CIA certification will be positively considered. /liliPositive attitude and perseverance in the face of challenging circumstances /liliSelf-motivated able to work autonomously, independently and with objectivity /liliCapable of completing a diverse workload within strict timeliness /liliAbsolute discretion and confidentiality regarding sensitive information /liliIndividual project assignments will be performed under the direction of the Internal Audit Director /liliStrong project management skills and analytic abilities are key success factors in this unique and challenging position /liliEnglish and Spanish proficiency. Fluency in other languages will be a plus. /liliDriving License is recommended /li /ul

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Inicio > Empleo > Empleo Gestión > Empleo Auditor > Empleo Auditor en Cerdanyola del Vallès > Senior Internal Auditor

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