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Senior internal auditor (castro urdiales)

Castro-Urdiales
Cellnex Telecom
Auditor
Publicada el 15 abril
Descripción

About the RoleDesplácese hacia abajo para encontrar una descripción detallada de este trabajo y lo que se espera de los candidatos. Envíe su solicitud haciendo clic en el botón "Solicitar".The Senior Internal Auditor is responsible for independently planning and executing internal audits across business and support processes within Spain and Corporate and, when required, in other countries where Cellnex operates. This role involves evaluating the design and effectiveness of internal controls, identifying risks, and delivering practical recommendations to improve operational efficiency, compliance, and governance. The Senior Internal Auditor also contributes to the development of the Annual Audit Plan, leads audit engagements, coordinates with key stakeholders, and supports the Internal Audit team in maintaining Cellnex’s internal control framework aligned with regulatory and internal standards.What You'll DoProvide input and insights for the development of the Annual Audit Plan.Independently lead and execute internal audit assignments, including planning, fieldwork, reporting, and follow-up.Evaluate the adequacy and effectiveness of internal controls in business and support processes, identifying control gaps and improvement areas.Prepare and present comprehensive audit reports to country management and internal audit leadership, including findings, conclusions, and actionable recommendations.Conduct data analysis to assess financial and operational accuracy, completeness, and compliance with internal policies and procedures.Facilitate interviews and workshops with process owners and key stakeholders to gather audit evidence and understand processes.Draft and maintain high-quality audit workpapers aligned with internal audit standards and methodology.Collaborate with process owners to define and monitor implementation of corrective actions, ensuring timely closure of audit findings.Participate in special investigations, advisory engagements, and ad-hoc assignm

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Inicio > Empleo > Empleo Gestión > Empleo Auditor > Empleo Auditor en Castro-Urdiales > Senior Internal Auditor (Castro Urdiales)

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