Junior Internal Auditor

Description

Job Summary: We are seeking an Internal Auditor with experience in business process, accounting, and compliance audits to evaluate and improve internal controls and operational efficiency. Key Highlights: 1. Execution of the Annual Internal Audit Plan using robust methodologies 2. Analysis of evidence and proposal of value-added recommendations 3. Leadership of meetings and fluent communication with audited areas At **GRUPO PROEDUCA**, we are looking for an **Internal Auditor** with experience in business process, accounting, and compliance audits, capable of evaluating and improving internal control, operational efficiency, and regulatory compliance. #### **What will be your responsibilities?** * Execute the **Annual Internal Audit Plan**, conducting operational, accounting, and compliance process audits. * Develop audit programs, perform and document each audit applying robust process analysis methodologies, risk identification, and control testing. * Lead opening, fieldwork, and closing meetings, and maintain fluent 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 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. * **Solid knowledge of:** Internal audit of business, accounting, and operational processes; internal control; and experience with 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 skills. #### **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 to Thursday, 9:00–18:15; Friday, 9:00–14:00 (1-hour flexible window between start and end time). * Flexible compensation plan (health insurance, gourmet card, childcare vouchers, and transportation vouchers). * 26 days of annual leave plus 4 personal days. * Up to 80% discount on UNIR’s training offerings. *The EDUCATIONAL GROUP is firmly committed to equal opportunities and diversity, thereby creating 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