Location: Permanent employment / Barcelona, Spain
As an Internal Auditor, you will support the internal audit function by assisting in evaluating organizational processes, controls, and compliance with policies and regulations. This role offers an opportunity to gain hands-on experience in auditing while contributing to enhancing the organization's risk management and governance practices.
Key Responsibilities:
Participate in planning and conducting audit engagements, including gathering documentation, performing audit tests, and analyzing data.
Follow audit procedures and methodologies to assess the effectiveness of internal controls and identify areas of improvement.
Maintain organized and accurate audit workpapers, documenting procedures performed, findings, and conclusions.
Analyze financial statements, transactions, and operational processes to identify discrepancies, anomalies, or potential risks.
Participate in compliance reviews to ensure adherence to applicable laws, regulations, and internal policies.
Collaborate with team members to identify areas of non-compliance and recommend corrective actions.
Assist in evaluating business processes and control systems to identify weaknesses and opportunities for enhancement.
Provide input and suggestions for process improvements to increase efficiency and effectiveness.
Prepare clear and concise audit documentation and reports.
Communicate audit findings and recommendations to relevant stakeholders professionally and constructively.
Qualifications:
Bachelor's degree in accounting, finance, business administration, or related field.
Previous experience or internship in auditing, accounting, or relevant business functions preferred.
Fluent proficiency in English, enabling effective communication and interpretation of audit findings.
Effective communication and interpersonal skills, with the ability to collaborate with cross-functional teams and communicate audit findings.
Strong understanding of business processes, internal controls, and regulatory requirements across various functional areas.
Proficiency in data analysis tools, such as Microsoft Excel, and familiarity with enterprise resource planning (ERP) systems.
What do we offer?
50% Hybrid work model
Ticket restaurant
30 labor days of holidays
Language lessons in company
Medical insurance is 50% subsided by the company for employees and the possibility to integrate family members at a very good price.
Open and modern office environment
50% travel may be required for audit engagements at various company locations.
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