Office Excel Word

10 years experience as Internal or External Audit Manager Very high level of English is a must ¿Dónde vas a trabajar? Important multinational company in the Hospitality sector Descripción Reporting to the Audit Director and with a team of 3 people...

  • 10 years experience as Internal or External Audit Manager
  • Very high level of English is a must

¿Dónde vas a trabajar?

Important multinational company in the Hospitality sector

Descripción

Reporting to the Audit Director and with a team of 3 people, the candidate will be responsible for the following functions:

- Develop and implement a risk based annual audit plan, which includes risk or control concern inputs from management.

- Periodically provide information on the status of audit activities and resolution of issues.

- Maintain a professional audit staff with sufficient knowledge, skills, and experience to meet the requirements of the Internal Audit Charter and obtain assistance from service providers when needed to supplement the department's skill sets.

- Follow up on the status of control weaknesses and management planned corrective actions from previous audit activities.

- Conduct or assist in the conduct of investigations of improprieties within the company and inform management of the results.

- Consider the external auditor's scope of effort and seek to provide the optimal audit coverage of the company's financial statement risks.

- Provide assurance and advisory services which add value and improve company's governance, risk management, and control processes.

- Conduct annual Internal Control over Financial Reporting and Information Technology General Computer Control reviews to determine Sarbanes-Oxley Section 404 compliance for the company.

- Execute projects, project tasks or other initiatives to completion per scheduled timelines.

- Create project documentation in accordance with current process model.

- Provide support to the business.

¿A quién buscamos (H/M/D)?

- Finance degree in Business Administration, Economics, or similar.

- The ideal candidate must have at least 10 years experience as Internal or External Auditor in a Big Four.

- SOX knowledge required.

- Previous experience identifying opportunities for innovation and improved work processes and effectively leading change.

- Strong analytical skills including the ability to research, analyze, draw conclusions and present results of detailed analysis in a meaningful manner.

- Willingness to do what it takes to achieve the necessary goals and objectives of the group and overall processes.

- Proven experience in analyzing business problems.

- Advanced skills in MS Office applications including Word, Excel and Power Point.

- Bilingual skills - Spanish and English fluency - verbal, written and comprehension.

- Willingness to travel 50% international.

¿Cuáles son tus beneficios?

  • Salary package: 65.000 - 75.000 euros fixed salary + bonus + fringe benefits.
  • The final offer will depend on the real experience demonstrated through the process.
  • Opportunities for professional growth and development.
  • Workplace type: Hybrid 2 day at home 3 days at the office
  • Job location: the office is in Pozuelo (Madrid).
  • Willingness to travel 50% international.
  • Job managed by: Pablo Soria

¡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

IZERTIS

Madrid, ES

¿Te gustaría trabajar como IT SERVICE MANAGER en el área de desarrollo de software de Izertis? ¿QUÉ HARÁS? Gestionar...

Michael Page

Perfil buscado (Hombre/Mujer) Liderar técnicamente el desarrollo de soluciones basadas en Java (Spring Boot), asegurando...

Grupo Cobra

Madrid, ES

Con 80 años de trayectoria, Grupo Cobra es una compañía global especializada en ingeniería industrial aplicada y...

Michael Page

Proyecto estable Formarás parte de un ecosistema de Talento Tecnológico ¿Dónde vas a trabajar? Page Consulting Tech...

Michael Page

Incorporación directa en empresa tecnológica internacional Puesto 100% Remoto ¿Dónde vas a trabajar? Nuestro cliente es...

Canonical

Canonical is a leading provider of open source software and operating systems to the global enterprise and technology...

Meliá Hotels International

Madrid, ES

“El mundo es tuyo con Meliá” Descubre un camino sin límites en Meliá, donde las oportunidades de crecimiento y desarrollo...

Logista RETAIL

Leganés, ES

En Logista, tendrás la oportunidad de llegar tan lejos como te propongas. Aprenderás a diario y aportarás valor en un...

Michael Page

Incorporación directa en cliente final sector financiero. Régimen híbrido remoto presencial de 2 días teletrabajo/semana...

Bcnc Group

En BCNC Group, estamos en búsqueda de un Tech Lead Java (100% remoto), para formar parte de un equipo multidisciplinar en...