8 Auditor Interno Senior empleos en Placements24

Our client, a leading organization with operations across various sectors, is actively seeking a Senior Internal Auditor to join their team. This role is offered on a fully remote basis, providing immense flexibility and the opportunity to contribute from anywhere within Spain. While the company has a strong presence in Burgos, Castile and León, ES , this position is designed to be remote-first. The Senior Internal Auditor will play a critical role in evaluating and improving the effectiveness of risk management, control, and governance processes across the organization. We are looking for a seasoned professional with a deep understanding of internal audit methodologies and a commitment to upholding the highest standards of integrity and professionalism. This is a key role for driving operational excellence and ensuring compliance in a dynamic, remote work environment.

• Plan, execute, and report on internal audit engagements covering financial, operational, and compliance areas.
• Assess risks and controls, identify control weaknesses, and develop practical recommendations for remediation.
• Conduct detailed testing of internal controls and business processes.
• Evaluate the adequacy and effectiveness of the organization's governance, risk management, and control processes.
• Prepare clear, concise, and comprehensive audit reports for management and the audit committee.
• Follow up on the implementation of audit recommendations.
• Stay current with internal auditing standards, best practices, and relevant industry regulations.
• Collaborate with management to identify emerging risks and develop proactive mitigation strategies.
• Mentor and guide junior members of the internal audit team as needed.

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Minimum of 5 years of experience in internal audit, external audit, or a related field.
• Strong understanding of internal control frameworks (e.g., COSO) and risk management principles.
• Knowledge of auditing standards and best practices.
• Proficiency in data analysis tools and techniques.
• Excellent analytical, critical thinking, and problem-solving skills.
• Strong written and verbal communication skills, suitable for remote collaboration and reporting.
• Ability to manage multiple projects simultaneously and work independently with minimal supervision.
• Professional certifications such as CIA, CISA, or CPA are highly preferred.

• Competitive salary and potential for performance-based incentives.
• Fully remote work arrangement providing excellent flexibility.
• Comprehensive health, dental, and vision insurance.
• Retirement savings plan.
• Generous paid time off and holidays.
• Opportunities for professional development and continuing education.
• Exposure to diverse business operations and strategic initiatives.
• Supportive virtual team culture and remote work infrastructure.

Our client, a leading player in the renewable energy sector with operations across Spain, is actively seeking a motivated and detail-oriented Auditor Interno Senior to join their team in **Pamplona, Navarre**. This role is crucial for evaluating and improving the effectiveness of risk management, control, and governance processes. The successful candidate will have the opportunity to work on diverse projects, ensuring compliance and operational integrity across the organization. We are looking for an individual with a strong ethical compass and a proactive approach to identifying potential risks and areas for improvement. This position is fully remote, offering flexibility to candidates across Spain.

• Plan, execute, and document internal audits in accordance with the annual audit plan.
• Assess risks associated with business processes and controls, providing recommendations for mitigation.
• Evaluate the adequacy and effectiveness of internal controls, policies, and procedures.
• Review financial, operational, and compliance processes to ensure adherence to regulations and best practices.
• Prepare clear and concise audit reports, detailing findings, risks, and recommendations.
• Follow up on the implementation of corrective actions agreed upon with management.
• Communicate audit results effectively to senior management and relevant stakeholders.
• Identify opportunities for process improvements and operational efficiencies.

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field. Professional certifications such as CIA, CPA, or CISA are highly desirable.
• Minimum of 5 years of experience in internal audit, external audit, or a relevant control function.
• Strong understanding of internal control frameworks (e.g., COSO), risk assessment methodologies, and audit techniques.
• Proficiency in data analysis and audit software.
• Excellent analytical, critical thinking, and problem-solving skills.
• Exceptional written and verbal communication skills in Spanish.
• High degree of professionalism, integrity, and objectivity.
• Ability to travel occasionally for specific audit engagements (if required, though the role is primarily remote).

This is a fully remote position, offering significant flexibility. Our client provides a competitive salary, comprehensive health benefits, and a strong focus on professional development through continuous training and certification support. Employees will be part of a reputable company in the growing renewable energy sector, contributing to sustainable practices. We offer a collaborative virtual environment and opportunities for career advancement within the organization. Join our team and make a tangible impact from anywhere in Spain.

Our client, a dynamic entity operating in A Coruña , is looking for a Senior Internal Auditor to strengthen its internal control and risk management framework. This position offers a hybrid work arrangement, blending in-office strategic planning with remote execution. The role involves conducting comprehensive audits across various business functions to assess operational efficiency, compliance, and financial integrity. You will be responsible for identifying risks, recommending improvements, and ensuring adherence to company policies and regulations. This is an excellent opportunity for a proactive auditor to contribute significantly to the company's governance and operational excellence in the vibrant Galician region.

• Plan, execute, and report on internal audits of financial, operational, and compliance processes.
• Evaluate the design and effectiveness of internal controls.
• Identify areas of risk and provide recommendations for mitigation strategies.
• Ensure compliance with company policies, procedures, and relevant laws and regulations.
• Conduct follow-up procedures to ensure that management actions are effectively implemented.
• Assist in the development and update of the annual internal audit plan.
• Communicate audit findings clearly and concisely to management.
• Collaborate with external auditors and other stakeholders as required.
• Stay informed about emerging risks and industry best practices in internal auditing.
• Contribute to the continuous improvement of audit methodologies and tools.

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field. Professional certification (e.g., CIA, CISA) is highly desirable.
• Minimum of 4 years of experience in internal audit, external audit, or a related control function.
• Strong understanding of internal control frameworks (e.g., COSO), risk management principles, and auditing standards.
• Proficiency in data analysis techniques and tools.
• Excellent analytical, problem-solving, and critical thinking skills.
• Strong written and verbal communication skills.
• Ability to manage multiple projects and meet deadlines.
• Proficiency in MS Office Suite, especially Excel and Word. Experience with audit management software is a plus.
• Detail-oriented with a high level of accuracy and integrity.
• Ability to work effectively in a hybrid work environment.

Our client offers a competitive salary, a comprehensive benefits package, and a flexible hybrid working model. You will have the opportunity to develop your auditing skills across a variety of business areas and contribute to the company's overall success. Professional development and training opportunities are provided to support your career growth. This role is based in a modern office environment in A Coruña , with the added benefit of remote workdays. Join a supportive team and play a vital role in strengthening our organization's governance and controls.

Our client is looking for an experienced and proactive Auditor Interno Senior to join their team on a fully remote basis. This critical role involves assessing the effectiveness of internal controls, risk management processes, and governance throughout the organization. The ideal candidate will have a strong understanding of auditing principles, excellent analytical skills, and the ability to conduct thorough investigations and provide actionable recommendations. As a remote-first position, this opportunity offers significant flexibility and the chance to work from anywhere within Spain. We are committed to maintaining high standards of corporate governance and operational efficiency, and the Senior Internal Auditor will be instrumental in achieving these goals. This position requires a high degree of independence, professionalism, and the ability to communicate effectively with stakeholders at all levels.

• Plan and execute comprehensive internal audits across various business units and functions.
• Evaluate the adequacy and effectiveness of internal controls, policies, and procedures.
• Identify and assess key risks facing the organization and recommend mitigation strategies.
• Conduct special investigations as required by management or the audit committee.
• Prepare detailed audit reports outlining findings, conclusions, and recommendations.
• Follow up on the implementation of audit recommendations to ensure timely resolution.
• Communicate audit results and recommendations to senior management and relevant committees.
• Develop and maintain strong working relationships with internal stakeholders.
• Stay updated on relevant industry trends, regulations, and best practices in internal auditing.
• Contribute to the continuous improvement of the internal audit function and its processes.

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Professional certification such as CIA (Certified Internal Auditor), CISA, or equivalent is required.
• Minimum of 6 years of experience in internal audit, external audit, or a related risk management role.
• Strong knowledge of auditing standards, risk assessment methodologies, and internal control frameworks (e.g., COSO).
• Proficiency in data analysis tools and techniques.
• Excellent analytical, critical thinking, and problem-solving skills.
• Superior written and verbal communication skills, with the ability to present complex information clearly and concisely.
• Demonstrated ability to work independently, manage multiple projects, and meet deadlines.
• Experience with ERP systems and audit management software.
• High ethical standards and professional integrity.

This fully remote role offers an exceptional work-life balance and the flexibility to work from anywhere in Spain. Our client provides a competitive salary, comprehensive health benefits, and ample paid time off. There are significant opportunities for professional development and career advancement. You will be part of a dynamic and supportive team, contributing to the overall governance and success of the organization. This is a prime opportunity for an experienced auditor to take on a challenging and rewarding remote role.

Our client, a leading enterprise based near Pamplona, Navarre , is actively seeking an experienced Senior Internal Auditor to join their robust compliance and assurance team. This role is crucial for ensuring the effectiveness of internal controls, risk management, and governance processes across the organization. The ideal candidate will possess a keen eye for detail, a comprehensive understanding of auditing methodologies, and the ability to conduct thorough and objective evaluations. This position offers an excellent opportunity to contribute to maintaining the highest standards of operational and financial integrity for a company with a strong presence in Pamplona . The role may involve occasional travel, but the primary work will be conducted remotely, offering significant flexibility.

• Plan, execute, and report on internal audits covering financial, operational, and compliance areas.
• Assess risks and evaluate the adequacy and effectiveness of internal controls.
• Develop audit programs and procedures, adapting them to specific business needs.
• Identify control weaknesses, non-compliance issues, and areas for operational improvement.
• Prepare clear, concise, and actionable audit reports with recommendations for management.
• Follow up on the implementation of audit recommendations by management.
• Stay current with auditing standards, regulatory requirements, and industry best practices.
• Build and maintain strong working relationships with management and staff across various departments.
• Conduct special investigations and ad-hoc reviews as requested.
• Assist external auditors as needed.
• Contribute to the overall risk assessment process of the organization.
• Promote a strong control environment throughout the company.

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Minimum of 5 years of experience in internal or external auditing.
• Strong knowledge of auditing principles, standards, and best practices.
• Familiarity with risk management frameworks and internal control systems (e.g., COSO).
• Proficiency in data analysis and auditing software.
• Excellent analytical, critical thinking, and problem-solving skills.
• Exceptional report writing and communication skills.
• Ability to work independently, manage multiple projects, and meet deadlines.
• Professional certification such as CIA, CISA, CPA, or equivalent is highly preferred.
• Knowledge of the business environment in Navarre is a plus.
• Fluency in Spanish is essential; English proficiency is an advantage.

Our client provides a competitive salary and a comprehensive benefits package, including health insurance, paid holidays, and opportunities for professional development. This role offers the significant advantage of being primarily remote, allowing for a great work-life balance, with occasional travel required to our facilities near Pamplona . We invest in our employees' growth, offering access to advanced training and certification programs. You will be part of a professional and ethical team dedicated to upholding the company's integrity. Join us and play a vital role in safeguarding our client's success.

Una consolidada empresa multinacional busca un Auditor Interno Senior para fortalecer su equipo de auditoría interna en Burgos, Castilla y León . Este puesto es esencial para evaluar y mejorar la eficacia de los procesos de gobierno, gestión de riesgos y control interno de la organización a nivel global. El candidato ideal poseerá una sólida experiencia en auditoría interna o externa, un profundo conocimiento de los marcos de control y gestión de riesgos (COSO, ISO 31000), y la capacidad de realizar auditorías complejas de manera independiente. Este rol, ofrecido en modalidad completamente remota, requiere un alto grado de profesionalismo, proactividad y excelentes habilidades de comunicación para interactuar con equipos en diferentes ubicaciones.

• Planificar, ejecutar y liderar auditorías internas de procesos operativos, financieros y de cumplimiento.
• Evaluar la efectividad de los controles internos y proponer mejoras para mitigar riesgos.
• Identificar áreas de ineficiencia, fraude o incumplimiento normativo.
• Elaborar informes de auditoría claros, concisos y orientados a la acción.
• Realizar seguimiento de la implementación de las recomendaciones de auditoría.
• Colaborar con los auditores externos y otros departamentos de control.
• Mantenerse actualizado sobre las mejores prácticas en auditoría interna y gestión de riesgos.
• Asesorar a la dirección sobre el entorno de control y los riesgos clave del negocio.

• Título universitario en Contabilidad, Finanzas, Administración de Empresas o similar.
• Certificación profesional relevante (CIA, CISA, CPA) es altamente deseable.
• Mínimo de 5 años de experiencia en auditoría interna, auditoría externa o control interno.
• Conocimiento profundo de los principios de auditoría interna y marcos de control (COSO).
• Experiencia en la evaluación de riesgos y en el diseño de pruebas de control.
• Dominio de herramientas de análisis de datos y software de auditoría asistida por ordenador (CAATs).
• Excelentes habilidades analíticas, de investigación y de redacción de informes.
• Capacidad demostrada para trabajar de forma autónoma y gestionar múltiples auditorías desde una ubicación remota.
• Fluidez en español e inglés.

Ofrecemos un paquete de compensación altamente competitivo, incluyendo salario base, bonos anuales y un plan de beneficios completo. Como puesto 100% remoto , brindamos la flexibilidad de trabajar desde cualquier lugar de España , con la posibilidad de que residir en o cerca de Burgos facilite la colaboración puntual en eventos de equipo. Acceso a formación continua y oportunidades de desarrollo profesional en un entorno internacional. Fomentamos una cultura de alto rendimiento y ofrecemos las herramientas tecnológicas necesarias para un trabajo eficiente y productivo a distancia.

Nuestro cliente busca un Auditor Interno Senior experimentado para unirse a su equipo en Pamplona, Navarre . Esta es una oportunidad clave para profesionales que desean contribuir a la mejora continua de los sistemas de control interno y la gestión de riesgos de una empresa en expansión. El candidato ideal poseerá una sólida comprensión de los principios de auditoría, así como la capacidad de identificar áreas de mejora y proponer soluciones efectivas. Trabajarás en estrecha colaboración con la dirección y diversos departamentos para asegurar el cumplimiento de las políticas internas y la normativa externa, dentro de un entorno corporativo profesional y dinámico en Pamplona .

• Planificar, ejecutar y documentar auditorías internas de acuerdo con el plan anual.
• Evaluar la eficacia de los controles internos, la gestión de riesgos y los procesos de gobierno.
• Identificar deficiencias y proponer recomendaciones prácticas para mejorar los procesos y controles.
• Realizar seguimientos de las acciones correctivas implementadas.
• Preparar informes de auditoría claros y concisos para la dirección y el comité de auditoría.
• Mantenerse actualizado sobre las mejores prácticas en auditoría interna y los cambios regulatorios.
• Colaborar con auditores externos según sea necesario.
• Fomentar una cultura de control y cumplimiento dentro de la organización.
• Evaluar el riesgo operativo y financiero de las diferentes áreas de negocio.

• Titulación universitaria en Contabilidad, Finanzas, ADE o campo relacionado.
• Experiencia mínima de 5 años en auditoría interna o externa, preferiblemente en puestos similares.
• Conocimiento profundo de las Normas Internacionales de Auditoría y de los marcos de control interno (ej. COSO).
• Capacidad analítica y de resolución de problemas excepcional.
• Excelentes habilidades de comunicación verbal y escrita.
• Habilidad para interactuar eficazmente con personal a todos los niveles de la organización.
• Compromiso con la integridad y la ética profesional.
• Disponibilidad para viajar ocasionalmente dentro de la región si fuera necesario.
• Se valorará certificación profesional (CIA, CISA).

Ofrecemos un contrato indefinido y un salario competitivo acorde a tu experiencia. Tendrás la oportunidad de unirte a una empresa estable y en crecimiento en el corazón de Pamplona, Navarre . Proporcionamos oportunidades de desarrollo profesional continuo y formación. Disfrutarás de un excelente ambiente de trabajo y de la posibilidad de impactar directamente en la mejora de la organización.