Job Title: Internal Audit Manager
Experience Required: 10 years experience as Internal or External Audit ManagerVery high level of English is a mustCompany Overview: Important multinational company in the Hospitality sector
Reporting Structure: Reporting to the Audit Director and managing a team of 3 people.
Responsibilities: Develop and implement a risk-based annual audit plan, incorporating risk or control concern inputs from management.Periodically provide updates on the status of audit activities and resolution of issues.Maintain a professional audit staff with adequate knowledge, skills, and experience to fulfill the Internal Audit Charter's requirements, obtaining assistance from service providers as necessary.Follow up on the status of control weaknesses and management's planned corrective actions from previous audits.Conduct or assist in investigations of improprieties within the company and report findings to management.Consider the external auditor's scope of work to ensure optimal audit coverage of the company's financial statement risks.Provide assurance and advisory services that enhance the company's governance, risk management, and control processes.Conduct annual Internal Control over Financial Reporting and Information Technology General Computer Control reviews to ensure compliance with Sarbanes-Oxley Section 404.Execute projects and initiatives to completion within scheduled timelines.Create project documentation in accordance with current process models.Provide support to the business.Salary and Benefits: Salary package: 65,000 - 75,000 euros fixed salary + bonus + fringe benefits.The final offer will depend on the real experience demonstrated throughout the process.Opportunities for professional growth and development.Workplace type: Hybrid (2 days at home, 3 days at the office).Job location: Office in Pozuelo (Madrid).Willingness to travel 50% internationally.Job managed by: Pablo Soria
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