Internal Auditor

Description

Job Summary: We are seeking an experienced Internal Auditor specializing in business process, financial, and compliance audits to evaluate and enhance internal controls and operational efficiency. Key Highlights: 1. Execute the Annual Internal Audit Plan by conducting process audits. 2. Lead meetings and maintain smooth communication with audited departments. 3. Participate in updating the Group’s Risk Map. At **GRUPO PROEDUCA**, we seek an **Internal Auditor** with solid experience in business process, financial, and compliance audits—capable of evaluating and improving internal controls, operational efficiency, and regulatory compliance. #### **What will your responsibilities be?** * Execute the **Annual Internal Audit Plan**, conducting operational, financial, and compliance process audits. * Plan, execute, and document each audit applying robust process analysis methodologies, risk identification techniques, and control testing. * Lead opening, fieldwork, and closing meetings, and maintain smooth communication with audited departments. * Prepare working papers, flowcharts, risk-and-control matrices, operational effectiveness tests, and sampling techniques. * Analyze evidence, identify weaknesses, determine root causes, and propose value-adding recommendations for the organization. * Draft audit reports with clear, actionable conclusions. * Follow up on action plans and support ad hoc reviews, internal investigations, or improvement projects. * Participate in updating the Group’s Risk Map. * Attend, as appropriate, the Audit and Control Committee, supporting presentation of results. #### **What are we looking for?** * **Experience:** 3\-5 years in internal audit (with emphasis on business processes, financial audits, and compliance audits). * **Education:** Degree in Business Administration and Management, Economics, Finance, or related field. * **Strong knowledge of:** Internal auditing of business, financial, and operational processes; internal controls; and frameworks such as **COSO**, sampling techniques, tracing, risk-and-control matrices, and operational effectiveness testing. * **High proficiency in:** SAP, Excel, PowerPoint, flowcharting tools, and data analytics tools (e.g., ACL, Power BI, or similar). * **Languages:** English B2. * Certification as **CIA** or equivalent, and experience in external financial auditing, will be valued. * Analytical skills, critical thinking, documentation accuracy, and excellent communication abilities. #### **What do we offer?** * Permanent contract. * Full-time schedule with 50% remote work (first 3 months fully on-site). * Location: Madrid (Pozuelo de Alarcón). * Working hours: Monday–Thursday 9:00–18:15; Friday 9:00–14:00 (1-hour flexible window between start and end time). * Flexible compensation plan (private health insurance, gourmet card, nursery vouchers, and transport vouchers). * 26 days of annual leave plus 4 personal days. * Up to 80% discount on UNIR’s educational offerings. *The EDUCATIONAL GROUP is firmly committed to equal opportunities and diversity, thereby fostering a discrimination-free environment.* **\#LI\-DZ1**