Descripción de la oferta
ph3Audit Risk Recruitment /h3p¿Todo listo para enviar su solicitud? Asegúrese de comprender todas las responsabilidades y tareas asociadas a este puesto antes de continuar. /pphave been mandated by a global private manufacturing business to find an ambitious, driven and proactive Internal Audit Manager to join their Barcelona hub in Spain. You will be in the office near Montmeló 4 x per week and travel across the EMEA region 25% of the time to deliver governance, risk management, and internal controls across the business. /ppAs an Internal Audit Manager (equivalent to Senior Manager in some companies), you’ll lead and deliver operational and financial internal audit activities across the integral operations, partnering closely with senior stakeholders to provide insight, challenge and assurance. This is a high-visibility role with real impact on how the business operates. You will report directly to the Internal Audit Director and manage three junior members of the team. This role would offer a direct path to becoming the EMEA Director. /ph3Responsibilities /h3ulliPlan, manage and execute complex risk-based internal audits across operational, financial, and compliance areas /liliLead audit engagements end-to-end, from planning through to reporting and follow-up /liliCommunicating with key senior stakeholders /liliSupporting the second line of defence as required in internal control initiatives and implementation of SOX (Sarbanes Oxley) as part of the IPO readiness programme. /liliDrive and manage the Enterprise Risk Management framework, taking full ownership of the programme. /liliIdentify control weaknesses and work with management to drive practical improvements /liliLeading extremely large project teams e.g. on plant sites (over 300 people) /liliPrepare clear, concise audit reports for senior leadership /liliCoach and mentor audit team members with direct responsibility of three people /li /ulh3Requirements /h3ulliCirca 7 to 10 years’ audit experience: combination of external audit, internal audit from the Big 4 and inhouse roles. If directly from the Big 4, you would need to be a very experienced Manager or recent Senior Manager. /liliYou may also have external audit experience only, but you would need SOX experience/controls testing. /liliAt least 2 years’ experience as a Manager, leading at least a team of 2. /liliStrong knowledge of internal controls, risk management, and audit methodologies, especially over logistics, purchasing, maintenance, and production areas. /liliKnowledge or experience with AuditBoard is a plus /liliExperience working in an international or manufacturing environment is a plus /liliConfident communicator who can influence and challenge constructively /liliProfessional qualification (CIA, ACCA, ACA, or similar) preferred /liliFluent English required; Spanish is a strong advantage /li /ulpApply if you are looking for genuine career development and a strong collaborative team, as well as international exposure in a transformational function. This is for you if you are seeking a dynamic environment and a business which is consistently growing and developing! /ppNo sponsorship or relocation support can be offered at this stage. EU nationals looking to relocate to the region are welcome to apply. /ppSalary: from 77,000 EUROS per annum plus bonus. /p /p #J-18808-Ljbffr
