Senior Auditor Madrid

Description

Job Summary: We are seeking an experienced auditor to gain in-depth client knowledge, prepare audit plans, supervise tasks, identify risks, and analyze internal controls. Key Highlights: 1. Continuous professional development and language training to boost your career 2. Positive work environment and collaborative culture 3. Intensive working hours on Fridays and during summer **What We Expect You to Develop Here:** ----------------------------------------------------- * Gain comprehensive understanding of the engagement objectives, the client's business, its accounting systems, and industry sector. * Prepare documentation for the overall audit plan and detailed audit programs. * Plan fieldwork execution and assign compliance and substantive testing procedures to team assistants. * Supervise assigned tasks and review working papers prepared by assistants. * Identify key issues, exceptions, and weaknesses in internal controls. * Analyze and detect potential client risks, and formulate recommendations. * Review and analyze internal control processes implemented by audited entities. **This Is the Profile We Are Looking For:** ------------------------------------------- * Bachelor’s degree in Economics, Business Administration (ADE), or related field. * Master’s degree in Auditing and ROAC is highly valued. * Minimum five years’ experience performing similar functions within an audit department. * Advanced proficiency in local and international accounting standards. * High level of English proficiency. * Experience with Caseware software is a plus. * Proficiency in Microsoft Office suite, especially Excel. * Personal vehicle required. **Why You’ll Want to Join Our Team:** ---------------------------------------------------- * Continuous professional development and language training to boost your career. * Positive work environment and collaborative culture. * Hybrid remote work arrangement. * Flexible working hours. * Intensive working hours on Fridays and during summer, supporting work-life balance. * Fresh fruit and coffee provided in the office—because small details matter too. * Flexible compensation package including meal vouchers, private health insurance, transportation allowance, and childcare support. * International environment, collaborating with teams and clients worldwide.