We are currently looking for a Global Senior Internal Auditor for a multinational logistics company
Main Functions
Assisting the Internal Audit Director in executing the audit plan of the company and take a lead role in the day-to-day execution of internal audit.
Participate in and/or lead operational/financial audits and other type of project/program reviews to identify and evaluate key operational risks and effectiveness of related controls. Provide quality audit engagements through effective planning, fieldwork (detailed and efficient interviews and control testing), insightful audit findings, and timely draft reports.
Perform audit tests and prepare working papers in accordance with professional IIA standard and internal audit methodology.
Ensure adequate documentation exists to support the audit work performed in accordance with profession standards.
Link gaps identified in business systems and processes, financial accounting systems and IT, ICOFR controls, investigations, and contracts analyzed to business risks. Evaluate, quantify, and prioritize gaps in terms of current impact and future risk exposure (materiality and likelihood). Leverage technology to automate and improve efficiency of monitoring, audits, and assessments via data analytics.
Partner with process owners on corrective action activities related to non-compliances and process improvement (i.e., share leading practices, collaborate to identify pragmatic solutions), promoting the role of Internal Audit as a Strategic Business Partner.
Ensure observations are tracked and corrective action plans properly address audit recommendations with adequate remediation timelines. Provide regular status updates to IA management and business stakeholders by communicating progress on corrective action implementation.
Provide timely assistance to external auditors and colleagues, as requested.
Ensure procedures, policies, legislation, and regulations are correctly followed and complied with.
Promote high levels of ethical awareness. Notify audit management of any findings related to potential ethical issues or conflicts of interest and support the department's independent investigations, as needed.
Minimum Requirements
Bachelor's degree in accounting, Finance or related field. Masters preferred.
At least 5 years of experience as an Auditor
Certified Public Account (CPA/ACCA or ACA), Certified Internal Auditor (CIA), or Certified Fraud Examiner preferred.
Strong Excel skills critical
Advanced level in Spanish and English (C1)
Travel Requirements: 30%
Offer
Being part of a young, dynamic team with global impact.
Continuous training thanks to our Corporate University.
Afternoon off on your birthday.
The possibility of having a real impact on business decisions.
A role with many possibilities for professional and personal growth.
A diverse work environment, with daily contact with people from different countries.
Participate in the definition of the finance function at a global level.
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