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.
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 a Senior Internal Auditor to 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.
Position Summary:
Reporting to the Internal Audit Director, the Senior Internal Auditor will be responsible for:
* Completing operational and financial audits covering all processes and sub-processes across regional and corporate structures comprising of:
* Preparation and execution of audit projects in cooperation with management.
* Realization of fieldwork (tests, interviews...).
* Take conclusions on company's performance and internal control.
* Formalization of syntheses and communication to auditees.
* Provide sustainable, value-added service by independently evaluating the efficiency and effectiveness of risk management activities and internal controls
* Contributing to the implementation of Compliance and Risk Management programs
* Monitoring and assessing risk, assessing levels of performance, proposing improvement recommendations and solutions.
* Development 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
* Partner with management to develop practical corrective action plans in response to technology and operational risks / observations
* Execute assigned projects, included in the department's risk-based Internal Audit Plan, in an efficient manner
Required Qualifications:
* Bachelor's Degree in Business Administration, Accounting or related fields
* 3-5 years' experience, including a mix of External and Internal Audit experiences within industrial companies.
* Willingness to travel 30-40% worldwide
* Experience in identifying risk and controls within business processes
* Good knowledge of SAP ERP
* Strong analytical, strategic thinking, and tactical audit execution skills
* Excellent verbal, written, and interpersonal communication skills
Other requirements:
* Solid knowledge of the standards of the Institute of Internal Auditors – CIA certification will be positively considered.
* Positive attitude and perseverance in the face of challenging circumstances
* Self-motivated able to work autonomously, independently and with objectivity
* Capable of completing a diverse workload within strict timeliness
* Absolute discretion and confidentiality regarding sensitive information
* Individual project assignments will be performed under the direction of the Internal Audit Director
* Strong project management skills and analytic abilities are key success factors in this unique and challenging position
* English and Spanish proficiency. Fluency in other languages will be a plus.
* Driving License is recommended