Internal Auditor – Data Analytics

At Mur&Partners we are offering a position as Internal Auditor with a Data Analytics profile for a long-established business group that is a leader in its sector.

The mission of the position, integrated within the Internal Audit area, will be to strengthen the group's audit capability through data analysis.

The selected candidate will be key to ensuring that the information the team works with is complete, reliable and traceable.

Reporting to the Head of the Internal Control area, the candidate will collaborate in defining the information requirements of each engagement and will extract and validate data from the corporate systems of a group made up of numerous companies.

The candidate's contribution will make it possible to reduce audit execution times and gain efficiency, so that the rest of the team can focus on analysing the operations of each process.

In addition, the candidate will strengthen the area's capacity to review technological and information risks.

In the medium term, the candidate will actively participate in the evolution of the function towards a continuous audit and monitoring model, with the automation of recurring tests, the incorporation of visualisation tools such as Power BI and the progressive use of artificial intelligence.

• Collaborate with the audit team in defining the information requirements for each job, translating audit needs into concrete data extractions.
• Participate in meetings with the various areas of the organization to understand their processes and the information they generate.
• Provide the necessary data analysis during the planning and execution phases of the audits.
• Contribute to reviewing whether the company's processes are executed according to established procedures and controls.
• Extract and validate the information necessary for each audit from corporate systems (Navision, management applications, etc.).
• Work with tables, fields, relationships, filters, and extraction criteria, currently in Excel, documenting the process so that it is reproducible.
• Detect possible omitted, duplicate, incomplete, altered, or inconsistent records.
• Propose improvements that increase the quality and traceability of information from corporate systems.
• Work with high volumes of information to identify anomalies and possible risks.
• Drive the automation of recurring audit tests, reducing execution times.
• Collaborate in the progressive development of audit models and continuous monitoring, including the use of artificial intelligence.
• Contribute to the evolution of the area's analysis tools, including the progressive incorporation of Power BI for information visualization and monitoring.
• Contribute to reinforcing the area's capacity to review technological and information risks.
• Support the training of the Internal Audit team in data analysis tools and techniques.
• Share best practices in information handling, in order for the team to gain autonomy in its use.
• Work in a coordinated manner with the rest of the auditors, providing a technological and data-oriented vision.

• University degree in Business Administration, Economics, or other similar degrees, preferably with an orientation toward a technological profile (Data Analytics).
• Provide a minimum of 2 years of experience in internal audit.
• Experience in external audit is highly valued.
• Proficiency in Excel for the extraction, processing, and analysis of large volumes of data.
• Knowledge of Navision is valued. If not held, the company will provide the necessary training.
• Knowledge of Power BI or other data visualization tools is valued.
• Fluency in Spanish and Catalan.