Junior Internal Auditor

Description

Position Summary: We are seeking an Internal Auditor to evaluate and improve internal controls, operational efficiency, and regulatory compliance through business process, accounting, and compliance audits. Key Responsibilities: 1. Execute the Annual Internal Audit Plan in operational and accounting processes. 2. Lead meetings and maintain smooth communication with audited departments. 3. Analyze evidence, identify weaknesses, and propose value-added recommendations. At **GRUPO PROEDUCA**, we seek an **Internal Auditor** with experience in business process, accounting, and compliance audits, capable of evaluating and enhancing internal controls, operational efficiency, and regulatory compliance. #### **What will your responsibilities be?** * Execute the **Annual Internal Audit Plan**, conducting audits of operational, accounting, and compliance processes. * Develop audit programs, execute and document each audit using robust process analysis methodologies, risk identification techniques, and control testing procedures. * Lead opening, fieldwork, and closing meetings, and maintain smooth 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-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 (ADE), Economics, Finance, or related field. * **Solid knowledge of:** Internal audit 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 financial external auditing will be valued. * Analytical skills, critical thinking, documentation accuracy, and excellent communication skills. #### **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 vacation days and 4 personal days per year. * 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**