Descripción de la oferta
ppAudit Risk Recruitment are partnering with a leading industrial company based in Madrid that is seeking an experienced bSenior Internal Auditor /b to join its audit team. This role is responsible for conducting bfinancial and operational audits /b to assess risk, ensure compliance, and improve internal controls across the organisation. /p h3Key Responsibilities: /h3 ul liPlan, execute, and report on bfinancial and operational audits /b across various business units. /li liEvaluate the effectiveness of binternal controls, processes, and compliance /b with company policies and regulatory requirements. /li liIdentify risks and recommend actionable improvements to enhance efficiency and mitigate financial exposure. /li liWork closely with management to implement audit findings and track corrective actions. /li liUtilise bSAP /b to analyse financial data and assess operational effectiveness. /li liPrepare clear and concise audit reports for senior leadership /li /ul h3Qualifications Experience: /h3 ul lib6-10 years /b of experience in internal auditing, preferably within an industrial or manufacturing environment. /li liStrong knowledge of bSAP /b and its application in auditing processes. /li liExperience with financial and operational audits, risk assessment, and internal control evaluation. /li liExcellent analytical, problem-solving, and communication skills. /li liProfessional certification (e.g., bCIA, CPA, ACCA /b) is a plus. /li libEU passport required /b (no visa sponsorship available). /li /ul /p #J-18808-Ljbffr
