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Senior Internal Auditor - Manager level

On-site in A Coruña·Added 1 month ago (last checked 26 Oct)

Agency

Michael Page España

2277 open roles

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Our summary

Work mode: On-site, A Coruña
Contract: Permanent
English: Required
Education: University degree

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Skills

This job advert was originally written in Spanish.

Pay & benefits

What you'll get

Stable incorporation into a multinational structure that is a leader in its sector.
Real career plan and continuous professional development within the corporate financial and operational supervision area.
Remuneration package designed ad hoc based on technical experience and seniority provided.
Work model with flexible hours.
Development of a role focused on strategic management, technical control, and internal optimization

The role

If you have experience as an Audit Manager and are interested in making the leap to an end client within a top-tier business group based in A Coruña, this is your opportunity.

Global impact in a top-tier multinational group
Required experience as an Audit Manager

What you'll do

Coordination and Direct Liaison with Global External Audit
Financial Compliance Supervision in Highly Technically Complex Environments
Transversal Audit of Operational Processes under High Methodological Standards
Evaluation and Mapping of Corporate Risks in International Structures
Preparation of Control Reports Oriented towards the Development of Management Profiles
Audit of Living Business Processes and Transversal Internal Operations (except IT)
Control and Supervision of Regulatory Compliance in International Subsidiaries

Who are we looking for (M/F/D)?

University degree in Business Administration, Economics, Accounting, Finance, or international double degrees.
Experience as an Audit Manager in External Audit firms.
Expert command of International Regulatory Standards (IFRS / NIIF), with a focus on IFRS 16 and IFRS 18.
Fluent English level (B2+ / C1) for managing external markets.
Excellent communication skills, high level of interaction, and "punch".
Advanced analytical capacity for the preparation and defense of reports before management.
Proficiency in office tools for accounting, finance, and data analysis (ERP/SAP and BI systems).
High flexibility and technical versatility to audit transversal operational processes.
Availability to reside in A Coruña and work in the area.

Hiring process

2 steps2 interviews

CV registration
Consultant contact
With a specialist Michael Page consultant
If they see that your experience and motivations fit the values and needs of a hiring company, they will contact you to start the selection process: they will learn about your expectations, answer your questions and help you prepare for each stage of the process.
Company interview
With a client company
If your application progresses, we will help you prepare for the interview with useful information about the company, its culture and what it looks for in a profile like yours.
Final stage and negotiation · With a client company

The final stages are set by the client company: Michael Page acts as an intermediary, and the interview and decision rest with the hiring company.
Support continues after the contract is signed.
Michael Page cannot support every candidate; registering and keeping your profile up to date opens the door to future processes.

About Michael Page España

Michael Page is a global recruitment consultancy and part of PageGroup, one of the world's leading professional recruitment firms. The company specializes in placing mid-to-senior level professionals across a wide range of sectors, including technology, engineering, finance, sales, and human resources. With a strong presence in Spain, Michael Page operates offices in major cities and offers services such as executive search, temporary staffing, and outsourcing solutions.