Ormaiztegi Bookkeeping & Small Practice Accounting Job Listings

Indeed

Internal Auditor

**Description:** ---------------- At QUALITY ETT, a company specialized in recruitment and temporary staffing, we want to support you in your professional journey \#theETTofnewopportunities At Quality ETT Vitoria, we are seeking an **Internal Auditor** with proven experience to join a solid company dedicated to project development and management. The **company is located in Vitoria/Gasteiz** and is looking for a methodical person with strong analytical skills to reinforce the internal control system and contribute to optimizing key processes within the group. **Position Mission** Under the supervision of the Financial Controller, the Internal Auditor will be responsible for evaluating internal controls, verifying the correct application of policies and procedures, and issuing recommendations aimed at reducing risks and increasing operational efficiency across various areas of the company. **Main Responsibilities:** * Plan and carry out internal audits across the different companies within the group * Identify operational, accounting, or compliance risks, proposing control improvements * Verify compliance with internal procedures, legal regulations, and corporate policies * Prepare clear, executive, and actionable reports * Follow up on corrective actions agreed upon with area managers * Collaborate on operational improvement projects and digital transformation of processes Working hours will be **Monday to Thursday from 8:30 to 17:00**, with a half-hour lunch break. **Friday from 8:00 to 15:00. Intensive schedule from 8:00 to 15:00 in July and August**. **Requirements:** --------------- * Bachelor’s degree in Business Administration, Economics, Finance, or similar * Minimum of 3\-4 years of prior experience in internal or external audit * Solid knowledge of accounting and auditing * Analytical skills, attention to detail, and critical thinking * Strong written and verbal communication skills * Advanced level in Excel and data analysis tools (Power BI, ERP, etc.) **The company offers:** * Indefinite contract and job stability in a professional environment * Competitive salary according to experience * Professional development within a solid company with long-term vision * Active participation in cross-functional projects * Positive work environment and collaboration with all business areas This opportunity is open to all qualified individuals regardless of gender identity, sexual orientation, social background, age, or health status. We are committed to equal opportunities and an inclusive workplace.

Calle la Esperanza, 19, 01002 Vitoria-Gasteiz, Araba, Spain

Negotiable Salary