Internal Audit Senior Analyst en Madrid

Responsibilities:

• Conduct operational, compliance, financial, and investigative audits; including process reviews, segregation of duties reviews, procedures reviews, and other global controls reviews.

• Perform audit work, including plan preparation, work papers, findings agreement, and associated reports.

• Execute the risk-based work plan and verify the status and operating procedures of the company through a systematic program of audits.

• Prepare audit reports and work papers to ensure adequate documentation exists to support the completed audit and conclusions.

• Identify, recommend, and resolve improvements to global processes and controls.

• Keep abreast of company policies and procedures, current developments in accounting and auditing professions.

• Negotiate and resolve difficult audit issues and obtain management buy-in for constructive recommendations.

Skills:

·       Part-qualified or qualified professional accountant/auditor, e.g. ACCA/ ACA/ CPA/ CIA/ ROAC.

·       Two - three years’ experience in an Auditing environment

• Good negotiation and conflict resolution skills

• Good communication, interviewing, report writing and collaboration abilities.

·       Strong issue identification/analysis and problem-solving skills

·       Positive attitude and flexibility

·       Sense of responsibility, initiative and high-quality work standard 

·       Exposure to US GAAP and SOX would be an advantage

·       Strong PC skills (MS Office, including Excel and Word)

·       Fluency in English, a second European language would be an advantage

Travel:

• 15-20% travel requirement throughout the Europe region (with some ad-hoc travel to APAC/US)