Job Description

City : Sant Just Desvern State : Barcelona (ES-B)
Country : Spain (ES)
Requisition Number: 43550

About the role:

Under the guidance of the Global Internal Audit Manager and / or Lead Senior, performs and supervises project fieldwork for Global Internal Audit. Work involves leading or conducting projects that are consistent with the function’s methodology and protocols; providing advisory services to management; properly scoping and assessing risks for each project. Upholds all organizational and professional ethical standards and works independently under general supervision with considerable latitude for initiative and independent judgment.

Job Duties:

  • Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting processes and procedures.

  • Conducts interviews, develops and administers surveys, composes summary memos, and pre...

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