Responsable de Auditoría Interna
On-siteTineo, Asturias, Spain
Job Summary
Design the annual internal audit plan and execute reviews of key value chain processes including procurement, production, quality, traceability, sales, and logistics. Analyze and validate the robustness of financial, management, and compliance controls while identifying emerging financial, operational, and regulatory risks. Monitor financial and management indicators to ensure reliable corporate reporting, utilizing ERP and CRM data to drive executive decision-making. Lead the internal audit team, fostering a culture of control, integrity, and ESG compliance. Collaborate independently with General Management to align audit strategies with the company's financial and business objectives.
Required Qualifications
- Titulación universitaria en ADE, Economía, Contabilidad y Finanzas o Ingeniería Industrial
- Liderazgo y capacidad para gestionar equipos multidisciplinares
- Comunicación ejecutiva, clara y eficaz, tanto oral como escrita
- Rigor analítico y visión estratégica con orientación financiera
- Proactividad, capacidad de influencia y orientación a resultados
- Ética profesional, independencia y máxima confidencialidad
Desired Qualifications
- Máster en Auditoría, Control de Gestión, Finanzas Corporativas, Compliance o Gestión de Riesgos (valorable MBA)
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