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Business Auditor Madrid


  • Madrid
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  • Experiencia

    No se requiere experiencia

  • Salario

    Retribución sin especificar

  • Área - Puesto

    Administración de Empresas

    • Auditor Sénior
  • Categoría o nivel

    Mando intermedio

  • Vacantes

    1

  • Inscritos

    7

  • Contrato

    Contrato Fijo discontinuo

  • Jornada

    Jornada Completa

Descripción de la oferta

Descripción de la oferta

Duración de la oferta: hasta el 05/04/2019.

Funciones

.


Descripción de la oferta

* Carry out audit work under the supervision of Internal Audit managers, delivering clearly documented testing and conclusions to agreed timescales and considering, where relevant, risks of fraud, mismanagement and financial loss due to inadequate control.

 * Draft clear and concise audit reports, including remedial actions for identified weaknesses which have been agreed with relevant line managers.

 * Carry out internal control over financial reporting (ICFR) reviews, including detailed testing, reporting findings to external auditors as well as internal stakeholders and ensuring weaknesses are followed up and corrected.
 * Form an understanding of key automated controls and work closely with IT auditors to assess the approach for testing the design and operating effectiveness of the controls.
 * Perform testing over the controls surrounding delivery of significant business projects, including IT projects


Perfil del candidato

* Professional accounting or audit qualification, with relevant audit experience.

 * Strong analytical skills and an ability to assess risks in financial and operational processes.
 * Experience with ICFR or SOX 404 audit requirements is preferred

 * Organised and disciplined working approach to meeting tight deadlines while producing good quality work.

 * An understanding of IT control and risk management principles will be an advantage.

 * Excellent team player able to adapt to various working styles and environments in a multi-national corporation.

 * Excellent spoken and written communication skills (in Spanish).
 * Ability to comprehend, write and speak English in a business environment will be a strong advantage.


Oferta de empleo

Temporary contract (6 months)

Requisitos

*Professional accounting or audit qualification, with relevant audit experience.
*Strong analytical skills and an ability to assess risks in financial and operational processes.  
*Experience with 

MICHAEL PAGE

Global Business Services Company

  • .
  • Recursos Humanos
  • Michael Page

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