Global Group Internal Auditor, Major FTSE 250 Multinational Consumer Goods/Retail, Madrid, Spain

Europe Madrid Spain
Post Date
12 Dec 2018
Employment Type
Job Number
Line of Business
Audit, risk & compliance
Management & executive
Production, manufacturing and operations
Gareth Mortimer

Global Group Internal Auditor  Job Responsibilities:

  • Participate in the preparation of the Internal Audit assignment planning memorandums
  • Gather and review background information on the business to be reviewed and identify key risks and challenges
  • Draft internal audit assignment planning memorandums
  • Gather, analyse and interpret business data
  • Organise meetings and conduct interviews with auditees
  • Perform test of controls
  • Identify and discuss audit findings and recommendations
  • Complete working papers and documentation


  • ACCA, CPA, ACA or other financial accounting accreditation
  • Strong technical knowledge in either US GAAP or IFRS
  • 5 – 7 year’s work experience in an international external audit firm, ideally promoted to junior Manager level within a Big 4 environment
  • Familiarity with accounting principles, audit techniques, standards, corporate governance, risk management and business processes
  • The role requires analytical and critical thinking, curiosity, excellent communication skills
  • Independent worker, as well as a team player
  • Adhere to deadlines, detail-oriented, and effectively communicate with senior management
  • Able to commit to 100% travel globally
  • Business fluent English and Portuguese/Spanish

If you are interested in this position, please send an updated CV to