Senior Internal Auditor

Updated: March 29, 2024 03:30 AM GMT

Five One Recruitment

Aviles, Avilés

As part of our Global Assurance team, based in our office in Avilés, Asturias. You will be responsible for performing audits in the Company’s key operational areas (review of the organization’s processes, operations and goals) in an autonomous manner under the responsibility of the responsible audit supervisor. Areas of operation : Group Entities in Spain For certain assignments, the perimeter can be extended to other countries for a limited period of time. Main responsibilities and accountabilities : Analyzing and assessing business processes, evaluation of risks and internal controls system; Testing of the effectiveness of internal controls in Group entities in Spain and other European countries. Preparing audit documentation and reporting in English; Ensuring that audit projects are carried out within defined time-frame and in accordance with defined quality requirements; To participate in the preparation of reports/presentations and communicate review results to management along... More Detail

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