At Robert Walters we are looking for an Internal Audit Manager for a multinational organization located in Barcelona. Looking for a managing role in Audit? Do you have experience in financial and operational audit? Do you speak English fluently? Then do not miss this opportunity:Key Responsibilities:Develop and implement an annual internal audit plan based on risk assessments.Execute audits in accordance with established timelines and standards.Identify and evaluate risks associated with operational, financial, and compliance processes.Recommend improvements to enhance risk management practices.Prepare comprehensive audit reports that outline findings, recommendations, and actionable insights for management and stakeholders.Work closely with various departments, including finance, operations, and compliance, to ensure alignment and effectiveness of internal controls.Monitor compliance with company policies, legal requirements, and industry regulations, ensuring adherence across all logistics operations.Lead, mentor, and develop the internal audit team, fostering a culture of continuous improvement and professional development.Identify opportunities for process enhancements and efficiencies within the internal audit function and the broader organization.Engage with senior management and the audit committee to communicate audit findings and support strategic decision-making.Qualifications:Bachelor's degree in Accounting, Finance, Business Administration, or a related field.Minimum 6 to 7 years of experience in internal auditing.Strong knowledge of audit methodologies.Excellent analytical, problem-solving, and critical-thinking skills.Proven ability to communicate effectively with diverse stakeholders at all levels of the organization.Fluency in English.Availability to travel around 20/30% of the time worldwide.Do you believe you match the requirements? Then send us your CV and we will contact you shortly!
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