We are seeking a detail-oriented and analytical Internal Auditor to independently review the effectiveness of the Internal Control System of Logista. The ideal candidate will conduct audits, identify areas of improvement in all business and corporate units in the Company, and provide assurance regarding compliance with internal and external regulations. Internal Audit Function reports functionally to the Audit and Control Committee and administratively to the CEO.Main Tasks and ResponsibilitiesYou will be part of the internal audit team executing, among others, operational and financial audits, working in a dynamic and international environment in which you will have the opportunity to grow professionally, assuming responsibility from the beginning. Your main responsibility will be to ensure the compliance of the objectives defined in the Internal Audit Plan, through the execution of the assigned projects; specifically:Audit Planning ExecutionDevelop and implement risk-based audits.Conduct financial, operational, and compliance audits.Manage audits assignments end-to-end, developing the work program, setting the adequate scope based on risks. Conduct the necessary fieldwork using data analytics, obtaining evidences and properly documenting the work performed and results obtained.Identify weaknesses and opportunities for improvement Logista´s internal control and compliance system, providing recommendations.Risk Assessment Compliance:Identify risks and recommend mitigation strategies.Provide assurance regarding compliance with company policies, regulations, and legal requirements.Reporting Recommendations follow-up:Prepare clear and concise audit reports with findings and recommendations.Present audit results to management and recommend corrective actions.Follow up on audit findings to ensure implementation of corrective actions.Additionally:Cooperate and support the Department in its projects (Quality Assurance and Improment Plan – QAIP ; transformation and digitalisation).Upon Management request, conduct consultancy projects, and ad-hoc reviews, participation in business projects or internal procedures review supporting business lines and corporate areas, etc.Any required support to the Internal Audit Department.RequirementsEducation: Degree in Business and Administration/Economics/ Engineering/Law.Advanced user of MS Office. User of SAP.Advanced level written and spoken English (C1). French and/or Italian is a plus. Desirable education and Knowledges:Certified Internal Auditor (CIA), CRMA.COSO framework concepts.Knowledge of internal audit tools (Pentana).Fraud prevention.Experience: At least 6 years of experience as internal and/or external auditor (or positions related to governance, risk management or compliance). Experience in Big4 will be valued. Desirable;Experience in Logistic SectorData Analytics techniques and toolsSCIIF/SOX, (Finance and accounting Background)ESG/ sustainability assuranceSCIINFComplianceInternational experienceSkillsStrong attention to detail with analytical mind problem-solving skills, and critical thinking skills.Excellent verbal, written, and interpersonal communication skills.Ability to work independently.Joining Logista means:Being part of a leading company in its sector undergoing a cultural transformation. Working with the best professionals and specialists in the market.Being part of a leading Company in Sustainability and the EnvironmentInvesting in technological innovation.Collaborating in an international environment thanks to our presence in 7 European countries.Having continuous learning, growth and professional development.Improving the quality of life thanks to highly competitive social benefits: Pension Plan, Medical Insurance and Company Share Plan for flexible remuneration and restaurant voucher card among other benefits.Our Offert:Work-life balance measures: teleworking policy, flexible working hours, intensive working hours on Fridays, Christmas, Easter and summer, extra holidays, etc.Great work environment.Job stability and development opportunities at a national and international level.Want to jump on board, sign up for the offer!Logista | Your partner along the way, all the way.We are a company that offers equality of opportunities and promotes diversity and respect for differences in our company. We do not tolerate any kind of discrimination based on color, race, gender identification, ethnicity, religion, social class, political views, citizenship, sexual orientation, civil status, disability or any other reason.We ensure that those who suffer from any kind of disability get the necessary adaptations to participate in the selection process, as well as, to perform their job functions. Please contact us if you feel the necessity to communicate any kind of petition in this regard.