Internal Audit

• Leading multinational in the logistics sector
• Experience in internal and/or external auditing

A leading multinational in the logistics sector, it distributes tobacco and pharmaceutical products.

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:

• Execute audits assignments.


• 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 recommendations.


• Support the elaboration of 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

• Development and career plan


• Work in a growing and globally recognized company


• Social Benefits


• One day a week of telework


• Offices in Leganés


• Flexible schedule

Required:

• At least 4 years of experience as internal and/or external auditor (or positions related to governance, risk management or compliance).


• Strong attention to detail with an analytical mind problem-solving skills, and critical thinking skills.


• Excellent verbal, written, and interpersonal communication skills


• Degree in Business and Administration/Economics/ Engineering/Law.


• Advanced user of MS Office.


• User of SAP


• English C1

Desirable:

• Experience in Data Analytics techniques and tools.


• Experience in Big4 will be valued.


• Experience in SCIIF/SOX, (Finance and accounting Background).


• Experience in ESG/ sustainability assurance, SCIINF.


• Experience in Compliance.


• Certified Internal Auditor (CIA), CRMA.


• COSO framework concepts.


• Knowledge of internal audit tools (Pentana).


• Fraud prevention.

Key competencies:

• Leadership

• Ability to influence

• Demonstrating entrepreneurship

• Ability to manage projects with a high degree of autonomy

• Communication Skills, both oral and written