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Job Req ID:  21631
Date:  08-Oct-2021
Location: 

Barcelona, B, ES

Functional area:  Others
Contract type:  1 | Permanent job
Business area:  Fragrances

 

 

 

Internal Auditor

Internal Audit

 

We are looking for our new Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.

Based in Barcelona, the successful candidate will report directly to the General Auditor:

 

Responsibilities: 

•    Perform and control the audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with applicable directives and regulations 
•    Contribute to the determination of the internal audit scope and the development of annual plans (assurance and consulting engagements)
•    Obtain, analyze and evaluate analytical information, supporting documentation, previous reports, data, flowcharts, etc.
•    Prepare and present reports that reflect audit results and document process.
•    Act as an objective source of independent advice to ensure validity, legality and goal achievement 
•    Identify loopholes and recommend risk aversion measures and cost savings 
•    Maintain agile communication with management and other stakeholders 
•    Conduct follow up audits to monitor managements interventions 
•    Engage to continuous knowledge development regarding sector rules, regulations, best practices, tools, internal audit techniques and performance standards 

 

Requirements:
•    The successful candidate will possess a good knowledge of accounting procedures, business analytics, IT systems, controls, and a sound business acumen / judgement.
•    Proven working experience in audit, accounting, data analytics and business / commercial depts 
•    Advanced computer skills on MS office, SAP, and databases 
•    Ability to manipulate large amounts of data and to compile detailed reports 
•    High attention to detail and excellent analytical skills 
•    Master’s in business administration, Accounting, Finance or Engineering Degree 
•    International exposure with past work experiences abroad
•    Spanish - English mandatory, additional languages appreciated 
 

 

 

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