Junior Internal Auditor

Madrid (Spain)
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Junior Internal Auditor

Administration und Finanzen

Madrid (Spain)

Ref: FZ9722 November 12, 2019 Konsumgüter



The position of Junior Internal Auditor will be involved in initiating, preparing and participating in projects in order to define, establish and implement audit processes. Main responsabilities: • Implement audit plans in consultation with assigned management teams to identify, understand, and assess deficiencies and/or potential deficiencies in selected business processes; • Support annual risk assessment to inform the audit strategy, audit plan and audit scope for allocated organization(s)/domain(s); • Perform analytical reviews and risk assessments before the fieldwork phase in order to identify risks and support the lead auditor in the definition of the engagement scope; • Conduct audits for allocated organization(s)/domain(s) supporting the lead auditor; • Prepare reports of audit findings and recommend action steps to resolve the issues identified; • Keep updated with legislative changes, new audit regulations/trends and audit methodology in order to proactively contribute to the shaping of internal audit practices and procedures; • Participate in Internal audit closing meetings with Senior Management to debrief finding and explain the related risks and recommendations; • Follow up on the management action plans status. Conclude on the quality and on time completion of the actions; • Execute other tasks or special projects when required by management, such as reviews of system implementations, fraud investigation, ensuring adherence to established regulations, policies, procedures, and instructions, etc; • Promote highest level of ethical awareness and conduct within the company; • Participate in various committees or task forces geared to policy/procedure development and operational improvements; • Participate in ongoing skill, compliance, risk management and security training as required for the position and apply knowledge in daily tasks. Qualifications: • Bachelor's degree in related fields (Finance, Business Administration, Economy etc); • Previous experience in companies from Production Sites/Manufacturing or in Big4 with experience with production/manufacturing clients; • Previous experience in internal controlling and risk assessment; • Excellent level of Spanish and English (C1), German will be valued; • Knowledge of ERP programs, preferably in SAP ; • No travel restriction (traveling up to 50%).

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