Internal Auditor Senior

• Experience on IT Audits and Excellent English level is a must|4 years or more in Internal Audit department or big four

Top multinational Group.

The candidate will report to the Director of Corporate Assurance and Internal Audit, who in turn reports to the Audit Committee, having among his/her duties:

• Execution of audit works into scope of Annual Internal Audit plan


• o Preparation of work programs


• o Execution of field work


• o preparation of reports: conclusions and proposal of recommendations


• o Follow-up of action plans resulting from the audits.


• 2. Consolidation and extension of the scope of the Continuous Audit platform currently in operation. This includes:


• o Design of new alerts/indicators on internal control and business risks.


• o Parametrization of queries in SAP and other company systems to extract information.


• o Extraction of information from the company's information systems.


• o Processing of information using office automation tools. E.x.: Excel, BI.


• o Design of reports


• 3. Compliance Due Diligence. Access to Compliance databases and selective online searches.

• Salary package: 50.000 euros fixed salary + bonus.


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


• Job managed by: Pablo Soria

• University degree in Business Administration, Economics, or similar.


• Minimum 4-5 years' experience in similar position as a Intrnal Auditor.


• Experience on IT Audits is a must


• Excellent English level is a must