Process Internal Audit Expert

Description

Job Summary: We are seeking an Internal Audit Expert with proven experience to assess and enhance internal controls, operational efficiency, and regulatory compliance. Key Responsibilities: 1. Execute the Annual Internal Audit Plan by conducting process audits. 2. Analyze evidence, identify weaknesses, and propose value-added recommendations. 3. Participate in updating the Group’s Risk Map. At **GRUPO PROEDUCA**, we are looking for an **Internal Audit Expert** with solid experience in auditing business, financial, and compliance processes—capable of assessing and improving internal controls, operational efficiency, and regulatory compliance. #### **What will your responsibilities be?** * Execute the **Annual Internal Audit Plan**, conducting operational, financial, and compliance process audits. * Plan, execute, and document each audit using robust methodologies for process analysis, risk identification, and control testing. * Lead opening, fieldwork, and closing meetings, maintaining clear and continuous communication with audited areas. * Prepare working papers, flowcharts, risk-and-control matrices, operational effectiveness tests, and sampling techniques. * Analyze evidence, identify weaknesses, determine root causes, and propose value-added recommendations for the organization. * Draft audit reports with clear, actionable conclusions. * Follow up on action plans and support ad hoc reviews, internal investigations, or improvement projects. * Participate in updating the Group’s Risk Map. * Attend, as required, the Audit and Control Committee, supporting presentations of findings. #### **What are we looking for?** * **Experience:** Over 4 years in internal or external audit, preferably within a Big Four firm or the internal audit department of a multinational corporation. * **Education:** Degree in Business Administration and Management (ADE), Economics, Finance, or related field. * **Solid knowledge of:** Business and operational process auditing, 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 (e.g., ACL, Power BI, or similar). * **Languages:** English B2. * CIA certification or equivalent is highly valued. * Strong analytical skills, critical thinking, documentation accuracy, and excellent communication abilities. #### **What do we offer?** * Permanent contract. * Full-time position with 50% remote work (first 3 months fully on-site). * Location: Madrid (Pozuelo de Alarcón). * Working hours: Monday–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 fostering a discrimination-free environment.* **\#LI\-DZ1** Group Companies Management and Administrative Staff (PGA) Locations Madrid \- Spain Remote Status Hybrid Employment Type Full-time Company PROEDUCA \- Globalpro