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Manager Internal Audit
Indeed
Full-time
Onsite
No experience limit
No degree limit
Avinguda 302, 52, 08860 Castelldefels, Barcelona, Spain
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Summary: Del Monte seeks a Manager Internal Audit to oversee internal audit processes, assess controls, and ensure compliance with global standards, with high career visibility potential. Highlights: 1. High career visibility with potential to move into various roles 2. Opportunity to lead and manage internal audit processes 3. Develop and maintain strong working relationships with partners **Del Monte is an international Group offering a variety of wholesome and nutritious products essential to a healthy lifestyle.** **It is one of the world's leading vertically integrated producers, marketers and distributors of high\-quality fresh and fresh\-cut fruits and vegetables, as well as leading producer and distributor of prepared fruits and vegetables, juices, beverages and snacks (Prepared Foods Business).** **The Group is established in more than 60 countries and has nearly 40,000 employees worldwide.** Del Monte is looking for a ***Manager Internal Audit***, on a **permanent contract**, from **asap**. Under the supervision of the Senior Director Regional Internal Audit, also based in our Europe \& Africa Region, you will manage the internal audit process, such as : * Perform assigned audits within budgets, Coordinate/Review audit work with team members * Ensure that all audit work comply with IA standards and Fresh Del Monte Global Internal Audit standards. * Quickly learn and understand diverse business processes/systems, assess the adequacy of internal controls mitigating unacceptable business risks * Assess systems and accounting procedures are adequate to provide accurate financial reporting and to safeguard corporate assets. * Continuously evaluate the adequacy of the Global Internal Audit department methodology and standards. * Provide input on regional risk factors and other issues to assist in continuous risk assessment of the region. * Promptly and accurately identify and communicate business risks to the management * Properly manage and monitor audit in\-charges * Develop and maintain strong working relationships with partners (Internal \& external) * Perform quality control function related to department IA methodology and standards. * Seek out and executes various department administrative functions and/or internal projects as needed. * Participate on key business initiatives as needed. This list is not exhaustive. **REQUIRED SKILLS AND COMPETENCIES** * Undergraduate degree in accounting, finance or business administration; * Professional internal audit or accounting certification preferred (e.g., CIA, CISA, CPA, CA, etc.); * Strong knowledge of risk/control frameworks (COSO, COBIT) required; * Minimum of 10 years of professional experience; some years of audit related experience within a Big\-4 accounting firm and/or large corporation’s internal audit department preferred. * Valued also some years of finance experience. * Valued experience as manager and exposure to financial, operational, IT and forensics audits; * Sarbanes\-Oxley experience required; * US GAAP/IFRS experience required; * Enterprise Risk Management experience preferred; * SAP knowledge preferred; * Knowledge of CAATs (e.g. ACL) preferred, FMCG/Manufacturing experience preferred; * Goal\-oriented and outgoing with strong interpersonal and teamwork skills; * Strong written and verbal communication skills; * Ability to think and work analytically; * Ability to work in a diverse multi\-cultural environment; * Ability to develop strong and lasting relationships with all levels of management; * Willingness to travel (Up to 50%); * Open to short\- or long\-term assignment (up to 3 years) within the region or outside, so mobility is a plus; * Ability to speak a second language fluently (additionally to English) * The qualified candidate must be able to work with multiple organizations, time zones and teams, consistently meet deadlines and work well under time constraints and be able to quickly learn and understands diverse business areas/systems. This position offers high career visibility with the potential to move into various roles within Fresh Del Monte. Job Types: Full\-time, Permanent Application Question(s): * Do you have experience with Sarbanes\-Oxley, and US GAAP/IFRS ? * Do you have a strong knowledge of risk/control frameworks (COSO, COBIT) ? Experience: * professional: 10 years (Required) Language: * English and Portuguese or Spanish (Required) Willingness to travel: * 25% (Preferred) Work Location: In person

Source:  indeed View original post
David Muñoz
Indeed · HR

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Indeed
David Muñoz
Indeed · HR
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