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Internal Auditor
Indeed
Full-time
Onsite
No experience limit
No degree limit
C. del Marqués de Lema, 13, Chamberí, 28003 Madrid, Spain
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Description

**Who are we?** At StarOneRocket, we offer comprehensive and independent management services to investors of different types in the real estate sector. The company was born from the launch of Besflat, one of its subsidiaries dedicated to the purchase, renovation, and sale of assets through investments by its founding partners and minority investors, later attracting other types of investors such as family offices and institutional investors. Thanks to the success of this model, the brands Arctempus and Zenhia were created. Arctempus specializes in adding value to acquired properties through renovations. As a result, and due to the creation of a variety of differentiated products in the real estate market, Zenhia emerged to manage asset operations across all rental modalities: short-term, temporary, and residential. Thus, the management team has over 10 years of experience, with more than 130 professionals leading three management companies overseeing investments across seven investment vehicles. **Who are we looking for?** We are seeking to add to our team a creative, dynamic individual passionate about social media who enjoys managing multiple brands and connecting with diverse audiences. We are looking for someone enthusiastic, proactive, and eager to learn and try new things. We seek a self-starter capable of strategically managing digital communities. If you're motivated to work in an innovative environment with significant growth opportunities, we've been waiting for you! **What will you be doing?** Your day-to-day responsibilities will focus on evaluating and improving the effectiveness of the organization's internal control processes, risk management, and corporate governance. This role involves reviewing and analyzing financial and operational activities to ensure compliance with applicable policies, procedures, and regulations. Your main responsibilities will include: * Conducting Internal Audits: Plan and execute internal audits across various areas of the organization, identifying risks and proposing recommendations to mitigate them. * Evaluating Internal Controls: Review and assess the effectiveness of internal controls, ensuring they are appropriate and functioning correctly. * Analyzing Financial, Accounting, and Analytical Data: Analyze accounting, financial, operational, allocation, and other data to detect irregularities, fraud, or inefficiencies. * Providing solutions to resolve identified issues and implementing controls to prevent future occurrences. * Reporting Results: Prepare detailed reports on audit findings and present recommendations to senior management. * Regulatory Compliance: Ensure the organization complies with all applicable internal and external regulations and standards. * Advisory and Continuous Improvement: Advise departments on process and control improvements, fostering a culture of continuous improvement. **What does our ideal candidate look like?** * Bachelor’s degree in Administration, Accounting, Finance, or a related field. * Minimum of 3 years of experience in internal or external auditing. Prior experience in Big 4 firms, auditing, investment funds, or construction is desirable. * In-depth knowledge of accounting and tax regulations, as well as auditing methodologies. Advanced ERP knowledge (Dynamics Business Central is a plus; otherwise SAP, ORACLE, PRINEX). * Advanced Excel skills. We have very ambitious goals for 2025, and we would like to bring someone onto the team as soon as possible. If you truly believe this opportunity is about you and you're excited to fully immerse yourself in watching a growing company expand, we want to meet you!

Source:  indeed View original post
David Muñoz
Indeed · HR

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