Internal Auditor
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Internal Auditor

No longer available

Your responsibilities:

  • Prepares the documents stipulated in the internal audit norm in all stages of the internal audit mission (planning, review and evaluation of the internal control process, checks and reporting).
  • Identifies and evaluates the risks, and subsequently proposes recommendations for reducing them.
  • Coordinates and organizes the internal audit missions: establishes the time and area coordinates, identifies the necessary resources, defines the methodology.
  • Checks the documents specific to the internal audit activity according to the purpose and objectives of the internal audit and according to the audit plan.
  • Organizes and responds to the Internal Audit activity within the company.
  • Ensure the confidentiality of documents, information or any other data received from company management.

To fit this post, we look after:

  • Minimum 5 years of experience as an internal auditor.
  • Very good written and oral communication and presentation skills.
  • The ability to analyze, synthesize and organize.
  • Very organized, able to prioritize your activities to meet deadlines, ensuring timely and accurate delivery of information, data and reports.
  • English at proficiency level.

Benefits

Social Security

Friendly environment
Friendly schedule
Flexible work location

Learning

Access to our professional development tools and programs
Training certification reimbursement
Recognition and objective performance appraisals for personalized career paths

Perks and bonuses

Bookster
Medical benefits
Referral bonus
A free week-long accommodation annually at our corporate apartment in Valencia, Spain
400 RON reimbursement for eyeglasses expenses

Special Events

Team events
Holiday packages
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Razvan Porancea

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