Junior Internal Auditor

Description

Job Summary: We are seeking an Internal Auditor to assess and improve internal controls, operational efficiency, and regulatory compliance at Grupo Proeduca. Key Highlights: 1. Experience in auditing business, accounting, and compliance processes 2. Strong knowledge of COSO and sampling techniques 3. Analytical skills and fluent communication At **GRUPO PROEDUCA**, we seek a **Junior Internal Auditor** with experience in auditing business, accounting, and compliance processes, capable of assessing and improving internal controls, operational efficiency, and regulatory compliance. #### **What will be your responsibilities?** * Execute the **Annual Internal Audit Plan**, conducting audits of operational, accounting, and compliance processes. * Develop audit programs, perform and document each audit using robust process analysis methodologies, risk identification, and control testing. * Lead opening, fieldwork, and closing meetings, maintaining fluent communication with audited departments. * Prepare working papers, flowcharts, risk and control matrices, operational effectiveness tests, and sampling techniques. * Analyze evidence, identify weaknesses, determine root causes, and propose value-adding recommendations for the organization. * Draft internal audit reports with clear and actionable conclusions. * Follow up on action plans and support ad hoc reviews, internal investigations, or improvement projects. #### **What are we looking for?** * **Experience:** 1\-3 years in internal audit (with emphasis on business processes, accounting audits, and compliance audits). * **Education:** Degree in Business Administration and Management, Economics, Finance, or related field. * **Strong knowledge of:** Internal auditing of business, accounting, and operational processes; internal controls; and frameworks such as **COSO**, sampling techniques, tracing, risk and control matrices, and operational effectiveness testing. * **High proficiency in:** SAP, Excel, PowerPoint, flowcharting tools, and data analysis tools (ACL, Power BI, or similar). * **Languages:** English B2. * CIA certification or equivalent, and experience in external financial auditing, will be valued. * Analytical skills, critical thinking, documentation accuracy, and excellent communication. #### **What do we offer?** * Permanent contract. * Full-time schedule with 50% remote work (first 3 months fully on-site). * Location: Madrid (Pozuelo de Alarcón). * Working hours: Monday to Thursday, 9:00–18:15; Friday, 9:00–14:00 (1-hour flexible window between start and end time). * Flexible compensation plan (private health insurance, gourmet card, childcare vouchers, and transport vouchers). * 26 days of annual leave plus 4 personal days. * Up to 80% discount on UNIR’s educational offerings. *The EDUCATIONAL GROUP is firmly committed to equal opportunities and diversity, thereby creating an environment free from all forms of discrimination.* **\#LI\-DZ1**