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Senior governance specialist (cerdanyola del vallès)

Cerdanyola del Vallès
Bebeeinternalauditor
Publicada el 22 febrero
Descripción

About the Job

We are seeking a Senior Internal Auditor to join our Integral 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 organization. This position will be part of a team primarily responsible for performing risk-based audit activities across global operations.

The successful candidate will have:

- A bachelor's degree in Business Administration or Accounting.

Audit Responsibilities:

The Senior Internal Auditor is expected to perform 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 as well as realization of fieldwork (tests, interviews…). Additionally they must take conclusions on company performance and internal control through formalization of syntheses including communication to auditees.

- Audit planning & scope development;

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