Menú

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.

Responsibilities:
  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)
#1089264
Haz clic aquí para acceder a la Política de Privacidad de Hays, donde podrás encontrar los detalles sobre cómo usamos y protegemos tus datos y tus derechos como usuario.

Resumen

Tipo de trabajo
Permanente
Industria
Farmacéutica
Lugar
Málaga
Sector
Legal
Salario
36000
Ref.:
1089264

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

Ofertas similares Global Internal Audit Supervisor

  • Controller Financiero

    Controller Jr
    Cádiz35000

  • Controller

    Controller
    Córdoba40000

  • Controller Financiero

    Buscamos controller financiero/de gestión para importante empresa industrial ubicada en Cee, A Coruña
    Galicia50.000-60.000

  • Controller Financiero/a Filiales (Álava)

    ¡ Nueva Oportunidad como Controller !
    ÁlavaSegún Valía del candidato/a