Global Internal Audit Supervisor

Global Internal Audit Supervisor
Multinational company of life sciences industry, is looking for a Global Internal Audit Supervisor for its headquarters in Malaga.

  1. Perform fraud risk assessment and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations; Define the agenda of strategic & operative risks and identify plans to mitigate those risks,
  2. Design in conjunction with the Global Accounting Audit & Reporting Manager the internal audit plan and perform the internal
  3. Audits in each subsidiary
  4. Consistently analyze financial data and prepare fraud indicators to work closely with the financial analyst in the implementation of those indicators to prevent and/or detect fraud
  5. Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc; Prepare and present reports that reflect audit’s results and document process
  6. Act as an objective source of independent advice to ensure validity, legality and goal achievement
  7. Identify loopholes and recommend risk aversion measures and cost savings; Maintain open communication with management and with the Global Accounting Audit & Reporting Manager,
  8. Document process and prepare audit findings memorandum; Conduct follow up audits to monitor management’s interventions.
Your Profile:
  • Academic degree (Bachelors or Masters) in Finance or Accounting Audit
  • Advanced Accounting Audit experience in of 4 years.
  • Full language proficiency in Spanish and English (verbal and written)
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Tipo de trabajo

Hablar con un consultor

Hablar con Maria Jose Ribera, la persona que lleva esta posición, en la oficina de Andalucía
Hays Sevilla, Avenida Luis de Morales, 32, planta 4

Teléfono: 95 498 77 38

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