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Global Internal Auditor
Conducts international internal audits and assesses risks and controls for a multinational industrial and energy company in Madrid. The role includes following up on action plans, preparing reports, and supporting corporate risk management. At least five years of audit experience and a high level of English (C1) are required.
Information about Michael Page España
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- michaelpage.es
- Open jobs
- 2320
Job details
The full description published by Michael Page España.
- Imprescindible Experiencia previa en Aditoria Interna en empresa industrial
- Imprescindible Nivel alto de inglés ¿Dónde vas a trabajar? Empresa multinacional líder del sector industrial/energético busca un Global Internal Auditor para incorporarse a su equipo en Madrid (Méndez Álvaro). Será responsable de ejecutar auditorías internas internacionales, evaluar riesgos y controles, y apoyar el modelo global de gestión de riesgos. Se requiere experiencia mínima de 5 años en Auditoría Interna o Externa en entornos multinacionales. Nivel alto de Inglés. Descripción
- Ejecutar auditorías internas incluidas en el Plan Anual de Auditoría a nivel global.
- Planificar auditorías, definir alcances y realizar trabajo de campo mediante pruebas de controles y procedimientos sustantivos.
- Evaluar la eficacia de los controles internos y del sistema ICFR (Internal Control over Financial Reporting).
- Identificar riesgos, debilidades de control y oportunidades de mejora en los procesos de negocio.
- Realizar el seguimiento de planes de acción derivados de auditorías hasta su correcta implantación.
- Elaborar y presentar informes de auditoría con hallazgos, conclusiones y recomendaciones.
- Dar soporte al proceso corporativo de Gestión de Riesgos (ERM), colaborando con los distintos responsables de riesgos.
- Asesorar a las diferentes áreas de negocio en materia de gobierno corporativo, riesgos y control interno.
- Coordinar y supervisar auditorías realizadas por terceros, garantizando el cumplimiento del alcance y objetivos definidos.
- Apoyar la preparación de reportes para el Comité de Auditoría, Consejo de Administración y Comité de Dirección. ¿A quién buscamos (H/M/D)?
- Alta capacidad analítica y atención al detalle.
- Pensamiento crítico y criterio independiente.
- Proactividad y orientación a la mejora continua.
- Capacidad para trabajar en equipo y colaborar transversalmente.
- Excelentes habilidades de comunicación e influencia. ¿Cuáles son tus beneficios?
- Grado en ADE, Economía, Ingeniería o similar.
- Experiencia mínima de 5 años en Auditoría Interna o Externa, preferiblemente en Big Four.
- Experiencia en entornos multinacionales y/o sector industrial o energético.
- Nivel alto de inglés (C1). Francés valorable.
- Conocimientos de gestión de riesgos, control interno y auditoría (CIA/COSO valorable).
Requirements
- Degree in business administration, economics, engineering, or a similar field
- At least five years of experience in internal or external audit
- Experience in multinational environments and/or the industrial or energy sector
- High level of English (C1)
- French is an advantage
- Knowledge of risk management, internal control, and auditing
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