Descripción de la oferta
pWe are bApplus+ /b, one of the world's leading testing, inspection and certification companies, with a presence in more than 65 countries on 5 continents and a team of more than 28,000 people. /ppbr/ppDuring the last years we have experienced a great development thanks to our human team that we consider to be a key and strategic piece in the development of our company. Would you like to be part of the project? /ppbr/ppWe are seeking an bInternal Audit Manager /b to join our Global Internal Audit department. The Internal Audit Manager will contribute to teams responsible for executing Internal Audits, SOX, and other Risk Advisory projects across the global Applus+ group. This position will be part of a team primarily responsible for performing risk-based audit activities across Applus+ global operations. /ppbr/ppbResponsibilities: /b /ppbr/ppReporting to the Internal Audit Director, the Internal Audit Manager will be responsible for: /ppbr/pulliExecute assigned projects, included in the department’s risk-based Internal Audit Plan through operational and financial audits covering all processes across the Group. /liliProvide sustainable, value-added services by independently evaluating the efficiency and effectiveness of risk management activities and internal controls /liliContributing to the implementation of the Internal Control System and Compliance and Risk Management programs /liliSupport to the company’s external auditors on controls supporting financial statements /liliPartner with management developing corrective action plans in response to technology and operational risks / observations /liliCollaborate in the training and supporting of less experienced Internal Auditors /liliContribute to the enhancement of the Internal Audit department (development of working programs, best practices, audit system, etc…). /liliAssist when required the company’s external auditors with their audit of related controls supporting financial statements /li /ulpbr/ppbRequirements: /b /ppbr/pulliBachelor’s Degree in Business Administration, Accounting or related fields /lili6+ years’ experience, including a mix of External and Internal Audit experiences within industrial companies. /liliWillingness to travel around 30-40% worldwide /liliGood knowledge of SAP ERP /liliDesired knowledge of Audit Management Systems such as Teammate, Metricstream, Pentana… /liliUnderstanding of the internal control framework (COSO) and other leading business controls /liliDesired experience applying data analytics’ techniques/tools such as ACL or similar. /liliKnowledge of ITGC and SOC requirements /li /ulpbr/ppbOther requirements: /b /ppbr/pulliSolid knowledge of the Standards of the Institute of Internal Auditors – CIA certification will be positively considered /liliStrong analytical, strategic thinking, and tactical audit execution skills /liliExcellent verbal, written and interpersonal communication skills /liliPositive attitude and perseverance /liliSelf-motivated hands-on person able to work autonomously, independently and with objectivity /liliCapable of completing a diverse workload within strict timeliness /liliEnglish and Spanish proficiency. Fluency in other languages will be a plus. /liliDriving License is recommended /li /ul
