Description
Your Mission:
The future jobholder will report directly to the Corporate Audit division (Germany) as well as to the CFO Spain and will act as a control body and sparring partner at eye level with managers at every level.
Responsibilities
Conducting Audits
• Conduct risk-based audits within the scope of the audit universe for Iberia and South America.
• Develop and optimize efficient audit approaches and programs.
• Continuously monitor and evaluate assigned audit areas.
• Gather and analyze audit evidence through interviews, observations, document reviews and data analysis.
• Assess the adequacy and effectiveness of internal control systems.
Compliance and Regulatory Oversight
• Ensure the organization adherence to local regulations, as well as internal policies.
• Propose new operational policies and procedures and review existing ones.
Continuous Improvement
Minimum requirements
Min. Bachelor's degree in Business Administration (major in Accounting, Finance, Auditing), Business Information Systems, Economics, or a related field.
* 7 years minimum of experience in internal auditing, accounting, or a related field (Big four accounting firm experience is desirable but not required.
* Strong knowledge of auditing standards, principles, and methodologies.
* Knowledge of audit software, accounting systems, and data analysis tools.
* Excellent analytical and problem-solving skills.
* Attention to detail with the ability to identify key risks and control weaknesses.
* Ability to interact effectively and goal-oriented with all levels of the organization.
* Languages: Castellano, English (business fluent), additional languages are an advantage
* Travel requirements: up to 50% (national plus international to South America)