Internal Auditor
About us
We are a Multinational Company specialized in energy resources.
What are we looking for?
An Internal Auditor to join the corporate team in Madrid. This position must perform the following tasks:
- Conducts financial systems and operational audits by examining and verifying accounting, statistical or organizational records and procedures, to determine the reliability and effectiveness of financial and control systems, material assets, liabilities, income and expenditures.
- Responsible for establishing a compliance program that effectively prevents and/or detects violation of applicable laws and regulations, which will protect the business from fraudulent practices.
- Ensures that the business understands and complies with applicable laws and regulations. Ensures business accountability for compliance by follow-up and resolution of investigations.
Minimum requirements:
-Excellent oral and written communication skills in English.
- Previous experience in Audit Firm (Big Four) at least 5 years.
- Availability to travel.
- High level in MS Excel
- Strong financial and accounting fundamentals.
- Experience with industrial companies
Competencies:
Analitical capacity
Initiative
Teamwork
Pressure tolerance
Problem solving
Planning & organization
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Nivel de antigüedad
Intermedio -
Tipo de empleo
Jornada completa -
Función laboral
Contabilidad/Auditorías y Finanzas -
Sectores
Fabricación de productos químicos
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