Overview
As a Group Internal Auditor, you will play a vital role in our organization's risk management and control framework. Your primary responsibility will be to plan, execute, and report on internal audits, evaluating financial, IT, operational, and risk management controls using professional auditing standards.
Responsibilities
Conduct comprehensive audits to identify areas of improvement and provide recommendations for enhanced controls.
Evaluate the effectiveness of existing policies and procedures, ensuring they align with industry best practices.
BUILD strong working relationships with divisional teams and Head Office to encourage process improvements and promote the value of internal audit.
Collaborate with external auditors and regulators where appropriate.
Support continuous improvement initiatives within the audit function.
Requirements
A minimum of 5 years of experience in Internal and / or External Audit, preferably within a manufacturing or industrial environment.
Background in a Big 4 accounting firm or experience with listed / public companies is highly desirable.
Strong understanding of risk-based auditing, internal controls (including IT General Controls), and data-driven audit techniques.
Prior international exposure and experience working across multiple jurisdictions is advantageous.
Fully qualified accountant (e.g. ACCA, ACA, CPA or equivalent).
What We Offer
A global role with a high degree of autonomy and variety.
Extensive travel opportunities to over 225 locations worldwide.
A respected internal audit function with excellent visibility and development opportunities.
A clear pathway for progression within audit or into wider business functions.
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Risk Management Specialist • Málaga, Andalusia, España