• Leading multinational in the logistics sector
• At least 8 years of experience as internal and/or external auditor

¿Dónde vas a trabajar?

A leading multinational in the logistics sector, it distributes tobacco and pharmaceutical products.

Descripción

You will be part of the internal audit team executing, among others, operational and financial audits, working in a dynamic and international environment in which you will have the opportunity to grow professionally, assuming responsibility from the beginning.



Your main responsibility will be to ensure the compliance of the objectives defined in the Internal Audit Plan, through the execution of the assigned projects; specifically:



Audit Planning & Execution

• Develop and implement risk-based audits.
• Conduct financial, operational, and compliance audits.
• Manage audits assignments end-to-end, developing the work program, setting the adequate scope based on risks.
• Conduct the necessary fieldwork using data analytics, obtaining evidences and properly documenting the work performed and results obtained.
• Identify weaknesses and opportunities for improvement Logista´s internal control and compliance system, providing recommendations.

• Identify risks and recommend mitigation strategies.
• Provide assurance regarding compliance with company policies, regulations, and legal requirements.

• Prepare clear and concise audit reports with findings and recommendations.
• Present audit results to management and recommend corrective actions.
• Follow up on audit findings to ensure implementation of corrective actions.

• Cooperate and support the Department in its projects (Quality Assurance and Improment Plan - QAIP ; transformation and digitalisation).
• Upon Management request, conduct consultancy projects, and ad-hoc reviews, participation in business projects or internal procedures review supporting business lines and corporate areas, etc.
• Any required support to the Internal Audit Department.

¿A quién buscamos (H/M/D)?

Required:

• Degree in Business and Administration/Economics/ Engineering/Law.
• Advanced user of MS Office.
• User of SAP.
• English C1

• At least 8 years of experience as internal and/or external auditor (or positions related to governance, risk management or compliance).
• Strong attention to detail with an analytical mind problem-solving skills, and critical thinking skills.
• Excellent verbal, written, and interpersonal communication skills.
• Ability to work independently.International experience.

• Experience in Data Analytics techniques and tools.
• Experience in Big4 will be valued.
• Experience in SCIIF/SOX, (Finance and accounting Background).
• Experience in ESG/ sustainability assurance, SCIINF.
• Experience in Compliance.
• Experience in Logistic Sector.
• Certified Internal Auditor (CIA), CRMA.
• COSO framework concepts.
• Knowledge of internal audit tools (Pentana).
• Fraud prevention.

• Analytical profile

• Problem solving orientation

• Negotiation skills

• Leadership

• Ability to influence

• Demonstrating entrepreneurship

• Ability to manage projects with a high degree of autonomy

• Communication Skills, both oral and written

¿Cuáles son tus beneficios?

• Development and career plan
• Work in a growing and globally recognized company
• Social Benefits
• One day a week of telework
• Offices in Leganés
• Flexible schedule