Descripción de la oferta
ppWe are Applus+ , one of the worlds 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. /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? /ph3Internal Audit Manager /h3pThis position will be part of a team primarily responsible for performing risk-based audit activities across Applus+ general operations. The Internal Audit Manager will contribute to teams responsible for executing Internal Audits, SOX, and other Risk Advisory projects across the global Applus+ group. The position reports to the Internal Audit Director. /ph3Responsibilities /h3ulliExecute 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. /liliContribute to the implementation of the Internal Control System and Compliance and Risk Management programs. /liliSupport 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 /ulh3Requirements /h3ulliBachelor’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, etc. /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 /ulh3Other Requirements /h3ulliSolid 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 /p #J-18808-Ljbffr
