Auditor

Auditor

Location Madrid

Why is this job for you :

The internal audit function is to provide independent objective assurance and consulting activity designed to add value and improve the organizations operations. The Internal Audit function helps International Paper accomplish its objectives by bringing a systematic disciplined approach to evaluate and improve the effectiveness of risk management control and the governance processes.

The (Senior) Auditor will work in a team environment to provide operating locations and corporate functions with detailed reviews of their control environments. In addition the individual will work on teams that will work on projects to improve the internal control environment of International Paper and to improve the efficiency of Company processes.

The position will provide the candidate with the opportunity to learn several businesses and will prepare the candidate to be a leader within the team and Company. This experience provides awareness and understanding of key internal control skills which often provide an entry point to the company controller training program financial analyst roles or other opportunities.

You will :

• Prepare and plan for from moderate to highly complex audit assignments and projects as directed
• Conduct audit fieldwork in accordance with audit standards and schedule
• Develop skills to coach and lead other auditors
• Interview observe research document and analyze
• Prepare work papers within Audit Board (audit workpaper system)
• Review and draft audit findings and draft audit reports

Provide consulting services to company management

Discuss corrective action plans with management

Provide guidance to auditors and continue developing knowledge of policy procedures and internal control concepts

Identifying profit improvement and cost saving opportunities

Identify best practices

Establishing and maintaining strong customer relationships between the corporate audit department and internal and external customers

You have :

LIMK1

The information necessary in the recruitment process is : name surname contact details education previous employment record and qualifications.

Any supplementary information you provide is processed on the basis of your consent.

For the purpose of application to the position specified in the job posting we ask you to place the following statement in your application :

I hereby consent to the processing of my personal data contained in the application for the job by International Paper Polska Sp. z o.o for the purpose and to the extent necessary in the recruitment process.

If you want to take part not only in the recruitment process for the job position you applied for but in future recruitment processes as well we ask you to place the following statement in your application :

I hereby consent to the processing of my personal data contained in the application for the job by International Paper Polska Sp. z o.o for the purpose and to the extent necessary in the current recruitment process and in the future recruitment processes as well.

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Key Skills

Auditing,Time Management,ICD-10,Accounting,Component evaluation,Workers' Compensation Law,SOX,Microsoft Excel,CPT Coding,Internal Audits,Medicare,Bookkeeping

Employment Type : Full-Time

Experience : years

Vacancy : 1