Senior Internal Auditor

We are seeking to employ a Senior Internal Auditor in Madrid, Spain.
Qualifications Bachelor's degree in accounting or finance Minimum of 4 years of related audit or applicable business experience; public accounting experience preferred Chartered Accountant, Certified Public Accountant or Certified Internal Auditor preferred Strong knowledge of process documentation and manual/automated internal controls Excellent analytical skills and interpersonal skills Proficiency with Microsoft Office suite Excellent verbal and written communication in English Strong work ethics, flexible and adaptable to ever-changing environment Travel up to 20% Responsibilities Identifying and evaluating the company's risk areas and providing key input to the development of the annual audit plan.
Performing Financial, Operational and Compliance audits, including Anti-Corruption Audit.
Preparing work products such as audit analyses and engagement documentation such as process narratives and walkthroughs, test and evaluate processes and related controls, assist in the preparation of the audit approach relating to nature, timing, and extent of procedures.
Communicating the results of audit and consulting to Director of Internal Audit.
Performing follow up on the status of outstanding internal audit issues and remediation efforts.
Identifying opportunities to increase the use of data analytics in audit testing procedures.
Developing recommendations for improvements in operational, compliance and financial processes while considering the needs of the business.
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