Excel Power BI

Logista is the leading proximity distributor in Southern Europe. It regularly serves upwards of 300,000 points of sales in Spain, France, Italy, Portugal and Poland. It provides the best and fastest access to a market of a vast array of convenience...

Logista is the leading proximity distributor in Southern Europe. It regularly serves upwards of 300,000 points of sales in Spain, France, Italy, Portugal and Poland. It provides the best and fastest access to a market of a vast array of convenience products, pharmaceutical products, electronic top-up, books, documents, tobacco, and lottery tickets, amongst many others. Logista has a team of highly qualified professionals comprising more than 7,000 direct employees and 15,000 collaborators, focused on offering their clients a service that is both efficient and adapted to their every necessity.



Mission:

Corporate Internal Audit Department is an independent, objective assurance and advisory activity designed to help Logista accomplish its strategic objectives by bringing a detailed, focused approach to evaluate and improve the efficiency of risk management, control and governance processes. proposing, in the case, modifications or improvements to Senior Management and all business and corporate directorates in the Company.

Internal Audit reports functionally to the Audit and Control Committee and administratively to the CEO.

Functions:

As the Internal Audit Manager, you will be part of a global team that aspires to help Logista to continuously improve, by learning from what we do well and improve what we need to better, and also to provide assurance on the quality processes as the most effective way to manage risks and achieve our goals. We accomplish this by utilizing a diverse range of skillsets to challenge the status quo and bring insight and value alongside our core assurance work.

Reporting to Corporate Internal Audit Director, the Audit Manager will lead the development of work plans and execution of various internal audits and provide appropriate guidance and supervision to other team members in the execution of the assigned auditable areas.


Key Responsibilities:

  • Contribute to define adequate audit strategy and plans based on risks and though open dialogue with Management and Corporate Audit Director.
  • Good level of business understanding and the ability to empathize with auditees and identify pragmatic solutions and problem-solving skills, which address identified risks; strong negotiating and influencing skills.
  • Experience in presenting and communicating information in a logical, professional and objective manner, and handling discussions to successfully build consensus and drive forward-looking actions

Desirable:

  • Experience in an external Audit Firm will be valued.
  • Experience in auditing companies in the transport and logistics sector, customs, Pharma and distribution.
  • SCIIF/SOX, (Finance and accounting Background)
  • ESG/ sustainability assurance, SCIINF
  • Risks assessments process: coordination and execution experience

Requisitos mínimos

· Degree in Business and Administration/Economics/ Engineering.

· Proficient in Microsoft applications, especially Excel and Power BI

· Managerial and project management experience required.


Requisitos deseables:

  • Certified Internal Auditor (CIA),
  • Certification Risks Management CRMA.
  • Compliance (CESCOM or similar)
  • Knowledge of Data Mining Tools (IDEA, ACL) and data analytics
  • COSO framework certification
  • Knowledge of internal audit tools
  • User of SAP
  • Fraud prevention

Joining Logista means:

  • To be part of a leading company in its sector.
  • To work with the best professionals and market specialists.
  • Betting on technological innovation.
  • Working in an international environment thanks to our presence in six European countries.
  • Continuous learning, growth and professional development.
  • Improving the quality of life thanks to the best benefits.

What we offer:

  • Professional stability.
  • Restaurant card.
  • Canteen card (for consumption in the canteen of the building).
  • Work-life balance measures: teleworking policy, flexible working hours, intensive working hours on Fridays, Christmas, Easter and summer, extra holidays, etc.

Want to jump on board, sign up for the offer!

Logista | Your partner along the way, all the way.


  • We are a company that offers equality of opportunities and promotes diversity and respect for differences in our company. We do not tolerate any kind of discrimination based on color, race, gender identification, ethnicity, religion, social class, political views, citizenship, sexual orientation, civil status, disability or any other reason.
  • We ensure that those who suffer from any kind of disability get the necessary adaptations to participate in the selection process, as well as, to perform their job functions. Please contact us if you feel the necessity to communicate any kind of petition in this regard.

¡No te pierdas nada!

Únete a la comunidad de wijobs y recibe por email las mejores ofertas de empleo


Nunca compartiremos tu email con nadie y no te vamos a enviar spam

Suscríbete Ahora

Últimas ofertas de empleo de Gerente de TI en Madrid

BBVA

Madrid, ES

Sobre el área: La unidad de Global Risk Management (GRM) tiene una estrategia clara para ayudar al crecimiento del banco...

IT Manager

11 mar.

Michael Page

¿Dónde vas a trabajar? Empresa espoñala enfocada en la construcción de infraestructuras en países en desarrollo. Está...