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INTERNAL AUDITOR

Indeed
Full-time
Onsite
No experience limit
No degree limit
Carrer del Rosselló, 64, Eixample, 08029 Barcelona, Spain
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Job Summary: We are seeking an Internal Auditor to advise on qualitative financial and operational analyses, validate compliance with policies, and review Group-wide Compliance. Key Highlights: 1. Positive work environment and team-oriented culture 2. Continuous training and learning 3. Opportunities for professional development and growth DESCRIPTION COMSA Corporación is an international group with over 135 years of experience and a team of more than 6\.000 professionals operating across Europe and Latin America. We are a leader in the infrastructure and engineering sector, firmly committed to integrating sustainability into our organizational strategy. We are currently seeking an Internal Auditor for our headquarters in Barcelona. MAIN RESPONSIBILITIES: * Advise on and conduct qualitative analyses of comprehensive reviews—both financial and operational, as well as procedural—to identify any non-compliance with current accounting regulations. * Perform validation tasks regarding adherence to Group policies and instructions, or any fraudulent activity, related to the scope defined at each moment for assigned reporting duties. * Analyze impact and provide support for accounting queries raised to the Department. * Review and analyze Group Compliance adherence to ensure appropriate control, monitoring, and detection measures for potential violations. * Conduct periodic dynamic analysis of the balance sheet and income statement to detect possible risks and prevent issues when presenting business proposals for public tenders. WHAT WE OFFER: * A positive work environment and team-oriented culture, surrounded by experienced professionals who will support your journey within the company. * Continuous training and learning. * Real opportunities for professional development and growth. \- Flexible compensation plan (covering services such as health insurance, childcare, transportation, meals, and life insurance), enabling tax savings. * Competitive salary. * Flexible start and end times. * Intensive workday on Fridays. * One remote work day per week. * Intensive workdays during July and August. At COMSA Corporación, we care for people as much as we do for our projects, promoting the removal of barriers to ensure equality and advocating for diverse and inclusive workplaces, valuing talent and capabilities regardless of age, gender, origin, sexual orientation, religion, disability, or any other personal condition. REQUIREMENTS Bachelor’s or Master’s degree in Business Administration and Management or equivalent. Minimum 2 years of experience in a similar position. You are the ideal candidate if... * You are passionate about your profession and eager to learn and advance your career. * You consistently go above and beyond, striving for excellence in everything you do. * You aim to make a difference and share your vision and expertise to contribute to project development.

Source:  indeed View original post
David Muñoz
Indeed · HR

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