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Interim internal audit manager (castilla y león)

León
Michael Page
Publicada el 8 mayo
Descripción

This role oversees statutory audits, internal audit requirements, implements stronger internal controls and improved financial processes. It brings technical expertise-particularly in audit, financial reporting, and IFRS-helping to reduce operational risk, and accelerate process improvements. The role safeguards financial integrity and supports the organisation in meeting its regulatory and strategic commitments.

Client Details

Our client is a leading industry dairy co-operative which sells premium dairy products globally on behalf of its Member Co-operatives, Ireland's dairy processors and, in turn, Irish dairy farmers. They have revenues of €3.4 billion and a general team of more than 2,800 employees. The Group operates as a commercial organisation across 10 business units, including 12 production facilities located in Europe, North America, the Middle East and Africa.

Description

- Support the preparation and coordination of statutory audits, ensuring accuracy, completeness, and timely delivery of all required documentation.
- Collaborate closely with internal audit and contribute to the implementation of improved internal controls and financial processes.
- Assist Operations Finance with month‑end tasks, reconciliations, and reporting as required during the contract period.
- Review financial information to ensure compliance with Spanish GAAP (PGC) and IFRS.
- Liaise with external auditors, internal teams, and key stakeholders to facilitate smooth audit execution.
- Support process standardisation and documentation improvements within the Finance function.
- Analyse financial data and contribute to strengthening governance and risk‑mitigation practices.
- Provide ad‑hoc financial support to the Finance Manager and broader Finance organisation as workload requires.

Profile

KEY REQUIREMENTS

- University degree in Business Administration, Accounting, Economics or Equivalent. Desirable: double degree in business administration and Law.
- Minimum of 3 years of experience in a Big Four firm as an External Auditor, ideally within the Consumer Goods sector/manufacturing industry.
- Experience working with national and international companies across different industries.
- Strong command of Spanish GAAP (PGC) and IFRS.
- High level of English (spoken and written).
- Advanced Excel skills and experience with audit‑specific digital tools and methodologies.
- Strong analytical skills, attention to detail, and ability to work with tight deadlines.
- Availability to start immediately, given the urgency of the project.

Job Offer

- Competitive salary ranging from 47.000 EUR to 55.000 EUR.
- Opportunity to work with a large organization in the FMCG industry.
- Temporary role based in Avila.
- Exposure to dynamic and challenging financial operations.

Desired Skills and Experience University degree in Business Administration, Accounting, Economics or Equivalent. Desirable: double degree in business administration and Law. Minimum of 3 years of experience in a Big Four firm as an External Auditor, ideally within the Consumer Goods sector/manufacturing industry.

Experience working with national and international companies across different industries.

Strong command of Spanish GAAP (PGC) and IFRS.

High level of English (spoken and written).

Advanced Excel skills and experience with audit‑specific digital tools and methodologies.

Strong analytical skills, attention to detail, and ability to work with tight deadlines.

Availability to start immediately, given the urgency of the project.

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Inicio > Empleo > Interim Internal Audit Manager (Castilla y León)

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