<p>We are <strong>Applus+</strong>, one of the worlds 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.</p><p><br></p><p>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?</p><p><br></p><p>We are seeking an <strong>Internal Audit Manager</strong> to join our Global Internal Audit department. The Internal Audit Manager will contribute to teams responsible for executing Internal Audits, SOX, 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.</p><p><br></p><p><strong>Responsibilities:</strong></p><p><br></p><p>Reporting to the Internal Audit Director, the Internal Audit Manager will be responsible for:</p><p><br></p><ul><li>Execute assigned projects, included in the department’s risk-based Internal Audit Plan through operational and financial audits covering all processes across the Group.</li><li>Provide sustainable, value-added services by independently evaluating the efficiency and effectiveness of risk management activities and internal controls</li><li>Contributing to the implementation of the Internal Control System and Compliance and Risk Management programs</li><li>Support to the company’s external auditors on controls supporting financial statements</li><li>Partner with management developing corrective action plans in response to technology and operational risks / observations</li><li>Collaborate in the training and supporting of less experienced Internal Auditors </li><li>Contribute to the enhancement of the Internal Audit department (development of working programs, best practices, audit system, etc…).</li><li>Assist when required the company’s external auditors with their audit of related controls supporting financial statements</li></ul><p><br></p><p><strong>Requirements:</strong></p><p><br></p><ul><li>Bachelor’s Degree in Business Administration, Accounting or related fields</li><li>6+ years’ experience, including a mix of External and Internal Audit experiences within industrial companies.</li><li>Willingness to travel around 30-40% worldwide</li><li>Good knowledge of SAP ERP </li><li>Desired knowledge of Audit Management Systems such as Teammate, Metricstream, Pentana…</li><li>Understanding of the internal control framework (COSO) and other leading business controls</li><li>Desired experience applying data analytics’ techniques/tools such as ACL or similar.</li><li>Knowledge of ITGC and SOC requirements</li></ul><p><br></p><p><strong>Other requirements:</strong></p><p><br></p><ul><li>Solid knowledge of the Standards of the Institute of Internal Auditors – CIA certification will be positively considered</li><li>Strong analytical, strategic thinking, and tactical audit execution skills</li><li>Excellent verbal, written and interpersonal communication skills</li><li>Positive attitude and perseverance </li><li>Self-motivated hands-on person able to work autonomously, independently and with objectivity</li><li>Capable of completing a diverse workload within strict timeliness</li><li>English and Spanish proficiency. Fluency in other languages will be a plus.</li><li>Driving License is recommended</li></ul><p></p>