Senior Auditor Madrid

Description

Job Summary: We are seeking an experienced auditor to gain in-depth knowledge of the client's business, prepare audit plans, supervise tasks, and analyze internal control processes. Key Highlights: 1. Continuous professional development and language training 2. Positive work environment and collaborative culture 3. Flexible working hours and hybrid remote work **What will you be expected to develop once you join us?** ----------------------------------------------------- * Gain comprehensive understanding of the engagement objectives, the client's business, its accounting systems, and industry sector. * Prepare documentation for the overall audit plan and detailed audit programs. * Plan fieldwork execution and assign compliance and substantive testing procedures to team assistants. * Supervise completion of assigned tasks and review working papers prepared by assistants. * Identify significant matters, exceptions, and weaknesses in internal controls. * Analyze and detect potential client risks, and formulate recommendations. * Review and analyze internal control processes implemented by audited entities. **This is the profile we are looking for:** ------------------------------------------- * Bachelor's degree in Economics, Business Administration (ADE), or related field. * Master's degree in Auditing and ROAC is highly desirable. * Minimum 5 years of experience performing similar functions within an audit department. * Advanced proficiency in local and international accounting standards. * High level of English proficiency. * Experience with Caseware software is a plus. * Proficiency in Microsoft Office suite, especially Excel. * Personal vehicle required. **Why would you want to join our team?** ---------------------------------------------------- * Continuous professional development and language training to accelerate your career growth. * Positive work environment and collaborative culture. * Hybrid remote work. * Flexible working hours. * Intensive work schedule on Fridays and during summer months, supporting work-life balance. * Fresh fruit and coffee provided in the office—because small details matter. * Flexible compensation package, including meal vouchers, private health insurance, transportation allowance, and childcare support. * International environment, collaborating with teams and clients worldwide.