Internal Audit Manager

• Minimum 5 years of experience in a similar role.|Very high English level is a must. CPA, CIA, CISA very desirable.

Important multinational of the publishing sector

• Perform managerial auditing and investigating work as well as auditing and investigating work in multiple disciplines and jurisdictions with main focus on operations in Southern Europe.


• Responsible for managing and executing audits and investigations; performing project management duties in the planning, scheduling, coordinating, executing and reporting of the internal audit work.


• Ensure that detailed audit work is effectively focused on areas assessed as high risk.


• Make recommendations that add value to the entity or process under review.


• Assure that adequate management action plans are received on audit recommendations and a subsequent audit report is issued promptly.


• Ensure that agreed management action plans are implemented.


• Verify compliance with policies, procedures, and applicable laws, regulations, and governance standards and that the established processes and systems enable the before mentioned compliance.


• Verify that the (1) results of operations or programs are consistent with established goals and objectives and (2) that the operations and programs are carried out effectively and efficiently.


• Verify that information and the means used to identify, measure, analyze, classify, and report such information are reliable and have integrity.


• Verify that Resources and assets are acquired economically, used efficiently, insured and protected adequately.

Final offer will depend on the real experience demonstrated along the process.

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  Bachelors (or equivalent) degree in accounting and/or finance.



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  Minimum 5 years of experience in Internal Audit. Experience in Big Four very desirable.



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  CPA, CIA, CISA, CISSP or other relevant certification preferred



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  Results Oriented - Meet deadlines on assignments, juggle multiple demands and to work with all levels of individuals up to and including the CEO.



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  Contributes to Audit & Assurance Team Performance.



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  Strong Team Player - Collaborating with and supporting colleagues and peers across the organization, at the same time able to work independently when needed based on the nature of the deliverable. Strike the right balance when authority is needed.



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  Focuses on the customer by understanding the business from the customer's perspective and by keeping in regular contact with customers to understand strategy, business priorities and issues.



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  Good knowledge of business operations, internal controls and internal audit procedures. Detail-oriented but able to grasp the big picture.



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  Entrepreneurial and committed to Self Development



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  Strong skills in negotiating, relationship building, problem solving, and timely problem escalation.



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  Good written and oral communication skills in English and Spanish. Communicates issues and areas of development clearly. Other languages (e.g. Dutch, Polish) are seen as an advantage.



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  Excellent time management and organizational skills