Internal audit

• Empresa líder de logística en España|Experiencia en auditoría de procesos

This company becomes the best partner for manufacturers and points of sale. We distribute convenience products, electronic recharges, tobacco, pharmaceutical products, books, publications and lotteries, among others, to approximately 200,000 points of sale in Spain, France, Italy and Portugal.

Misión: To independently review the effectiveness of the Internal Control System of Logista, proposing, in the case, modifications or improvements to the Senior Management and to the Internal Audit Corporate Director in all business and corporate units in the Company.Functions: You will be part of the internal audit team executing, among others, operational and financial audits, working in a dynamic and international environment in which you will have the opportunity to grow professionally, assuming responsibility from the beginning. Your main responsibility will be to ensure the compliance of the objectives defined in the Internal Audit Plan, through the execution of the assigned projects; specifically:

• Manage audits assignments end-to-end, developing the work program, setting the adequate scope based on risks.


• Conduct the necessary fieldwork using data analytics, obtaining evidences and properly documenting the work performed and results obtained.


• Identify weaknesses and opportunities for improvement Logista´s internal control and compliance system, providing recommendation.


• Elaborating audit reports, discussed and agreed with auditees.


• To perform a periodic follow-up of the assigned recommendations, collaborating proactively in their implementation.

Additionally:

• Cooperate and support the Department in its projects, transformation and digitalisation.


• Upon Management request, conduct consultancy projects, and ad-hoc reviews, participation in business projects or internal procedures review supporting business lines and corporate areas, etc.


• Any required support to the Internal Audit Department such as planning, risk management, etc….

• Teleworking five days a month


• Workplace: Leganés (Madrid)


• Social Benefits


• Salary: 45.000 - 55.000€ B/A + variable


• Availability for national and international travel according to project


• Free Parking


• Career Development

Required:

• At least 8 years of experience as internal auditor in an international company.


• Experience in Data Analytics techniques and tools.


• Strong attention to detail with an analytical mind and outstanding problem-solving skills.


• Excellent verbal, written, and interpersonal communication skills.

• Degree in Business and Administration/Economics/ Engineering.


• Advanced user of MS Office.


• English B2

Desirable:

• Experience in an external Audit Firm will be valued.


• SCIIF/SOX, (Finance and accounting Background)


• ESG/ sustainability assurance, SCIINF


• User of SAP


• Certified Internal Auditor (CIA), CRMA.


• COSO framework concepts


• Knowledge of internal audit tools


• Fraud prevention

Risks assessments process: coordination and execution experience.