Junior Internal Audit

• Barcelona City|Multinational Company

Multinational mining company located in Barcelona city

• Participate in planning and conducting audit engagements, including gathering documentation, performing audit tests, and analyzing data.


• Follow audit procedures and methodologies to assess the effectiveness of internal controls and identify areas of improvement.


• Maintain organized and accurate audit workpapers, documenting procedures performed, findings, and conclusions.


• Analyze financial statements, transactions, and operational processes to identify discrepancies, anomalies, or potential risks.


• Participate in compliance reviews to ensure adherence to applicable laws, regulations, and internal policies.


• Collaborate with team members to identify areas of non-compliance and recommend corrective actions.


• Assist in evaluating business processes and control systems to identify weaknesses and opportunities for enhancement.


• Provide input and suggestions for process improvements to increase efficiency and effectiveness.


• Prepare clear and concise audit documentation and reports.


• Communicate audit findings and recommendations to relevant stakeholders in a professional and constructive manner.

• This position operates in a professional office environment.


• 30% travel may be required for audit engagements at various company locations.

• Bachelor's degree in accounting, finance, business administration, or related field.


• Previous experience or internship in auditing, accounting, or relevant business functions preferred.


• Fluent English, enabling effective communication and interpretation of audit findings.


• Effective communication and interpersonal skills, with the ability to collaborate with cross-functional teams and communicate audit findings clearly.


• Strong understanding of business processes, internal controls, and regulatory requirements across various functional areas.


• Proficiency in data analysis tools, such as Microsoft Excel, and familiarity with enterprise resource planning (ERP) systems.


• Excellent analytical skills with attention to detail and ability to identify process inefficiencies or control weaknesses.


• Enthusiasm for learning and a proactive approach to continuous improvement in business processes.