International Internal Auditor

Description

**International Internal Auditor** ====================================== Córdoba · Posted on **COMPANY DESCRIPTION** ----------------------- Grupo Puma is a group of companies specializing in construction materials. With over 40 years of experience and dedication in this sector, we offer a wide range of products of exceptional and widely recognized quality—resulting from careful analysis of their components and properties conducted in our own laboratories at each manufacturing facility. As a result, we launch products onto the market with an outstanding quality-to-price ratio. Our experience, service quality, and forward-looking vision drive us to advance daily toward achieving new goals in our mission to deliver products of unparalleled quality—a concept we have sought to reflect in our corporate image. The company has approved its Gender Equality Plan, a structured set of measures and positive actions aimed at integrating the principle of equality and eliminating any potential inequality or gender-based discrimination. This plan affirms equal treatment and opportunities as a fundamental principle in labor relations and human resource management. ### **POSITION DESCRIPTION + RESPONSIBILITIES** We are seeking a candidate for the International Auditor position, located within the International Administration Department, who will perform the following functions: * **Audit planning.** Collaborate with the Director of the International Administration Department to design the audit plan for the Group’s various international subsidiaries. * **Audit execution.** Conduct audits across all the Group’s international subsidiaries. * **Risk identification.** Detect potential fraud, control weaknesses, and operational inefficiencies. * **Preparation of executive reports.** Draft audit reports featuring prioritized findings and recommendations addressed to management. * **Improvement proposals** to reduce risks, optimize processes, and strengthen controls. * **Follow-up.** Verify implementation of corrective actions. ### **MINIMUM POSITION REQUIREMENTS** **Academic qualifications: Bachelor’s or Master’s degree in:** * Business Administration and Management (ADE). * Finance and Accounting. * Economics. Preferred qualifications: * Certifications such as CIA (Certified Internal Auditor), CISA (Certified Information Systems Auditor). * Master’s degree in Auditing or Finance, MBA, ROAC. **Key technical knowledge: Accounting and finance.** * Budgetary control. * Financial analysis. * Consolidation of financial statements. **Additional desirable knowledge:** * Internal control: Risk maps / Control evaluation. * Compliance and regulation: Corporate compliance / Fraud prevention / Tax and regulatory frameworks. * Systems: ERP Dynamics 365 / Proficiency in Office 365 productivity tools. * Transfer pricing / Related-party transactions: OECD and BEPS guidelines. **Experience.** A minimum of **8 years’ experience** is required in: * Internal auditing. * External auditing. * Internal control or compliance. **Specific experience in:** * Financial audits. * Operational and process audits. * Audits of international groups. **Must possess knowledge and experience in:** * IFRS / IAS. * International tax regulations. * Auditing across multiple countries. **Particularly valued competencies:** * Simultaneous multi-jurisdictional oversight: experience managing audits across several jurisdictions in parallel. * Acquisition due diligence. * Treasury and foreign exchange controls. * Coordination with external auditors. **Languages** * Professional English **(mandatory), minimum B2 certification** * French at least at B1 level also required. ### **WHY JOIN US?** * Salary: €40,000 gross/year plus €4,000 variable pay based on agreed objectives. * Health insurance. * Additional benefits: SOCIAL IMPROVEMENT PLAN. * Employment within a major corporation. **Details** ------------ Location: Córdoba Sector: Construction Work mode: On-site / Remote / Hybrid (On-site) Contract type: Permanent Working hours: Full-time Share this job posting #### **GRUPO PUMA**