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Group Internal Auditor - Spanish

Group Internal Auditor - Spanish

Astrum SearchSpain
Hace más de 30 días
Descripción del trabajo

Job Description

Astrum Search is seeking a highly skilled Group Internal Auditor to join a market leading manufacturing business, located in either Barcelona, Madrid, Lisbon or Porto.

Key Responsibilities

  • Plan, execute, and report on audits and reviews assigned by the Group Head of Internal Audit & Compliance.
  • Apply professional auditing principles to assess and evaluate financial, IT, operational, and risk management controls.
  • Foster strong working relationships with Head Office and Divisional teams to promote process improvements and a mutual understanding of internal audit functions.
  • Collaborate with external auditors and relevant regulatory agencies.
  • Reporting To : Group Internal Audit Manager
  • Travel : Extensive travel (approximately 30 weeks annually) to subsidiaries across 225+ locations worldwide.

Experience

  • Significant experience in External and / or Internal Audit, ideally within an international manufacturing environment.
  • Previous roles in Big 4 firms and public companies.
  • Strong familiarity with risk-based auditing, IT General Controls, and computer-aided audit techniques.
  • Native Spanish speaker with bilingual English proficiency (knowledge of Portuguese or French is a plus).
  • Highly motivated, proactive, and capable of working independently.
  • Qualifications

  • Qualified ACCA or equivalent certification.
  • Ideally holds or is pursuing certifications such as CIA, CFE, or CISA.
  • The role is part of a high performing team that is well respected. The audit plan is incredibly varied and you will be delivering wide-ranging audits. You'll gain vast exposure across the business and have significant opportunity to develop in the department or wider business.

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