Senior Internal Auditor

Description

Job Summary: We are seeking a Senior Internal Auditor to plan, execute, and evaluate financial, operational, IT, and compliance audits, contributing to continuous improvement and strengthening of internal controls. Key Highlights: 1. Risk-based planning and execution of audits. 2. Assessment of the effectiveness of internal controls and regulatory compliance. 3. Interdisciplinary collaboration and preparation of executive reports. At Grupo Planeta, we are currently looking for a **Senior Internal Auditor** for our Corporate Services division**.** What will your day-to-day responsibilities be? * Plan and execute risk-based annual audit plan engagements. * Conduct financial, operational, IT, and compliance audits. Review accounting processes, integrity and accuracy of financial statements. Perform audit tests, document evidence, and ensure traceability of reviewed information. Identify areas for improvement and propose recommendations to optimize operational efficiency and the effectiveness of internal controls. * Assess the effectiveness of the Group’s internal control system, risk management, and regulatory compliance, providing value-adding recommendations that support continuous process improvement. * Verify compliance with internal, contractual, and regulatory requirements. Ensure all organizational areas and processes operate in accordance with the established internal control framework, promoting a culture of compliance and sound corporate governance. * Collaborate with various business areas (Finance, Operations, IT, Legal, Compliance) to identify emerging risks and strengthen the internal control environment. * Prepare clear, structured, and improvement-oriented executive reports supporting decision-making, with impactful conclusions and recommendations. * Present findings and recommendations to Management, facilitating understanding of risks and follow-up on corrective actions. * Monitor action plans, verifying proper implementation of agreed improvements. * Drive continuous improvement of the audit function through optimization of methodologies, use of data analytics tools, and automation of tests and processes. * Participation in special projects (e.g., Due Diligence). What would we like to see in your CV? * University degree in Accounting, Finance, Business Administration, Economics, or related fields. * Minimum 4\-5 years’ experience in internal audit, external audit, or roles related to risk and internal control. * Advanced English (C1\). * French language skills are a plus. * Knowledge of databases and data analytics tools (Power BI), oriented toward information visualization, pattern identification, and risk analysis. You’ll fit well with us if you consider yourself to be... * Capable of engaging effectively with diverse profiles and management-level stakeholders. * Analytically skilled, able to interpret financial and operational information, identify risks, and assess control effectiveness. * Able to communicate findings and recommendations clearly, empathetically, structurally, and decision-oriented—both orally and in writing. * Proactive, curious, and positively inclined toward new challenges. What do we offer? * Permanent employment contract: indefinite term and full-time. * Exclusive discounts and promotions for our employees (master’s and postgraduate programs, publishing imprints, collectibles, Casa del Libro, etc.). * An attractive social benefits package via our flexible compensation plan, including transport card, meal card, childcare voucher, health insurance, etc. If you believe this is your opportunity, we encourage you to apply and join our team! *At Grupo Planeta, we offer equal opportunities. We commit to evaluating all applications solely on the basis of qualifications, achievements, and experience—regardless of race, nationality, gender, age, disability, sexual orientation, gender identity, or any other classification protected by law.*