DEGREE IN INTERNAL AUDIT, ACCOUNTING, ENGINEERING OR ANALYTICAL SCIENCE AND PREFERABLY ALSO A MANAGEMENT QUALIFICATION WILL BE THE STARTING POINT AND YOU WILL BE REQUIRED TO JOIN THE INSTITUTE OF INTERNAL AUDITORS, SUBSCRIBE TO ITS CODE OF ETHICS, AND TO EARN THE CERTIFIED INTERNAL AUDITOR DESIGNATION.
Objectivity and the ability to work independently are essential
Reporting functionally to the Group Internal Audit Manager in Madrid and administratively to the General Manager: Finance, your role will be to give assurance to senior management and the board that the company’s objectives are sufficiently protected and enhanced through the correct functioning of the necessary controls. You will not be part of any departmental team because of the requirement for objectivity.
Your activities shall include:
Recording of business processes.
Testing of controls related to business processes, risk management and governance.
Making recommendations to strengthen controls and improve business processes.
Reporting of audit work and action plan status to management and the board.
Follow-up of management’s committed actions.
Facilitation of management’s risk evaluation sessions and reporting this to the Group Risk and Compliance Manager.
Travel requirements will be minimal
RATE + BENEFIT NEGOTIABLE