Internal Auditor

Multinacional · Madrid

Excel

About us We are a Multinational Company specialized in energy resources. What are we looking for? An Internal Auditor to join the corporate team in Madrid. This position must perform the following tasks: Conducts financial systems and operational...

About us


We are a Multinational Company specialized in energy resources.


What are we looking for?


An Internal Auditor to join the corporate team in Madrid. This position must perform the following tasks:


  • Conducts financial systems and operational audits by examining and verifying accounting, statistical or organizational records and procedures, to determine the reliability and effectiveness of financial and control systems, material assets, liabilities, income and expenditures.
  • Responsible for establishing a compliance program that effectively prevents and/or detects violation of applicable laws and regulations, which will protect the business from fraudulent practices.
  • Ensures that the business understands and complies with applicable laws and regulations. Ensures business accountability for compliance by follow-up and resolution of investigations.


Minimum requirements:


-Excellent oral and written communication skills in English.

- Previous experience in Audit Firm (Big Four) at least 5 years.

- Availability to travel.

- High level in MS Excel

- Strong financial and accounting fundamentals.

- Experience with industrial companies


Competencies:


Analitical capacity

Initiative

Teamwork

Pressure tolerance

Problem solving

Planning & organization

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