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La **compañía se ubica en Vitoria/Gasteiz** y busca una persona metódica, con capacidad analítica, que refuerce el sistema de control interno y contribuya a la optimización de procesos clave dentro del grupo.\n\n **Misión del puesto**\n\n\nBajo la supervisión de la Controller Financiera, el Auditor/a Interno será responsable de evaluar los controles internos, verificar la correcta aplicación de políticas y procedimientos, y emitir recomendaciones orientadas a reducir riesgos y aumentar la eficiencia operativa en distintas áreas de la compañía.\n\n **Funciones principales:**\n\n* Planificar y ejecutar auditorías internas en las distintas sociedades del grupo\n* Identificar riesgos operativos, contables o de cumplimiento, proponiendo mejoras de control.\n* Verificar el cumplimiento de procedimientos internos, normativas legales y políticas corporativas.\n* Redactar informes claros, ejecutivos y accionables.\n* Dar seguimiento a las acciones correctivas acordadas con los responsables de área.\n* Colaborar en proyectos de mejora operativa y transformación digital de procesos.\n\n \n\nLa jornada laboral será de **Lunes a Jueves de 8:30 a 17:00** con media hora para comer. **Viernes de 8:00 a 15:00\\. 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Con el apoyo de un entorno global y una cultura inclusiva y tecnológica, conseguirás ser la mejor versión de ti mismo. Queremos contar contigo como una voz única, como alguien que aporta, y con la perspectiva de ayudar a EY a ser mejor. Únete a nosotros y construye una experiencia única y un mundo mejor para todos.\n\n **La oportunidad**\n\n \n\nEl área de Auditoría de EY ofrece servicios basados en la calidad, la independencia y la tecnología.\n\n \n\nEl principal objetivo del grupo de los más de 1\\.000 auditores de EY en España es el de aportar valor basándose en la visión de la auditoría como herramienta de gestión para la Dirección, identificando las necesidades y objetivos de los clientes, así como los consiguientes riesgos financieros, además de los factores críticos de éxito para la empresa. Como profesional de EY utilizarás la tecnología más avanzada para desarrollar un plan a medida para la empresa, centrándote en las áreas de negocio trascendentes para los estados financieros que son críticos a la hora de analizar los perfiles de riesgo para la organización.\n\n **Tus funciones principales**\n\n \n\nComo miembro de nuestro equipo de Auditoría, podrás participar en servicios y proyectos diferentes como: auditorías de cuentas financieras, informes especiales requeridos por la legislación vigente, revisiones de estados financieros, normas contables internacionales o salidas a Bolsa.\n\n\nCoordinarás los equipos de trabajo asignados\n\n **Requisitos:**\n\n\nCapacidad de trabajo en equipo, proactividad e iniciativa, orientación al cliente.\n\n\nExperiencia en gestión de equipos de trabajo\n\n\nMotivación y capacidad de crecimiento y desarrollo constante, en un entorno competitivo\n\n \n\n**Requisitos imprescindibles**\n\n \n\nAdministración y Dirección de Empresas, Económicas o similar y dobles titulaciones relacionadas.\n\n\nAl menos tres años de experiencia en empresa de Servicios profesionales como auditor externo\n\n\nNivel de inglés alto (mínimo B2\\).\n\n\nDisponibilidad para viajar\n\n\nDominio del paquete Office (Word, Excel y Power Point)\n\n **Requisitos deseables**\n\n \n\nFormación de postgrado en Auditoría de Cuentas\n\n\nNormativa contable internacional\n\n\nValoramos conocimientos en otros idiomas\n\n **Que Buscamos:**\n\n \n\nProfesionales con una visión creativa única y con seguridad y ganas para cumplir los objetivos. Tendrás autonomía para tomar la iniciativa y buscar oportunidades para mejorar nuestras relaciones y procesos actuales. Si te tomas en serio la auditoría y estás listo para abordar algunos de los problemas más complejos de nuestros clientes, esta es tu oportunidad\n\n **Que ofrecemos**\n\n* **Aprendizaje continuo**: Desarrollarás la mentalidad y las habilidades para enfrentarte a nuevos retos.\n* **Tu defines el éxito**: te proporcionaremos herramientas y flexibilidad para que puedas llegar a las metas propuestas.\n* **Liderazgo transformacional:** Te daremos la confianza y formación para que puedas crecer y llegar a ser un buen líder.\n* **Cultura inclusiva y diversidad:** Cada persona es única y tiene algo que aportar, te daremos voz para ello; toda idea cuenta.\n\n \n\nSi quieres unirte a nosotros, no dudes en inscribirte a esta oferta\n\n \n\nLa experiencia en EY es excepcional; constrúyela\n\n**EY \\| Building a better working world**\n\n \n\n* EY existe para construir un mundo de trabajo mejor, ayudamos a nuestros clientes, personas y sociedad a crear un valor a largo plazo para generar valor en el mercado.\n\n \n\n* Gracias a los datos y la tecnología, tenemos equipos en más de 150 países generando confianza y ayudando a los clientes a crecer, transformarse y operar.\n\n \n\n* Trabajando en Auditoria, Consultoría, Tax, Estrategia y Transacciones, los equipos de EY se hacen las mejores preguntas para encontrar nuevas respuestas a complejos problemas en los que se encuentra nuestro mundo a día de hoy.","price":"Salario negociable","unit":"per year","currency":null,"company":"Indeed","language":"es","online":1,"infoType":1,"biz":"jobs","postDate":"1758765537000","seoName":"senior-auditor-bilbao","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://es.ok.com/es/city-elexalde/cate-bookkeeping-small-practice/senior-auditor-bilbao-6384198881702512/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"44697971-ebec-4564-b2e4-6aeb4c6e8536","sid":"f76da44c-55cd-40ba-ab82-92ef6471c719"},"attrParams":{"summary":null,"highLight":["Coordinar equipos de trabajo en auditorías","Experiencia mínima de 3 años como auditor externo","Nivel alto de inglés (B2 mínimo)"],"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Tipo de empleo","value":"Tiempo completo","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/is8j0f44__w72_h72.webp","name":"Modalidad de trabajo","value":"Presencial","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/ji66qqr0__w72_h72.webp","name":null,"value":"Bilbao,Euskadi","unit":null}]},"addDate":1758765537632,"categoryName":"Contabilidad y Teneduría de Libros","postCode":null,"secondCateCode":"accounting","kycTag":null,"pictureUrls":null,"isFavorite":false},{"category":"4000,4001,4009","location":"Iparraguirre Kalea, 20, Abando, 48009 Bilbao, Bizkaia, Spain","infoId":"6384198870553912","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"Senior Manager Auditoría Bilbao- Donosti","content":"En EY, estamos preparados para afrontar el futuro con confianza, *“shape the future with confidence”*\n\n \n\nNuestro objetivo es apoyarte para que alcances el éxito dentro de un entorno globalmente conectado, colaborando con equipos diversos para alcanzar grandes metas.\n\n \n\nÚnete a nosotros y construye una experiencia única y un mundo mejor para todos.\n\n \n\n\n\n**La oportunidad**\n\n \n\nEY se posiciona como un líder global en servicios de auditoría, consultoría, asesoramiento en transacciones y estrategia, legal y fiscal, contando con más de 400\\.000 profesionales en más de 150 países. En España, somos un equipo de más de 6\\.000 profesionales distribuidos en 15 oficinas.\n\n \n\n\n\nEl área de Auditoría de EY ofrece servicios basados en la calidad, la independencia y la tecnología.\n\n \n\nEl principal objetivo del grupo de los más de 1\\.000 auditores de EY en España es el de aportar valor basándose en la visión de la auditoría como herramienta de gestión para la Dirección, identificando las necesidades y objetivos de los clientes, así como los consiguientes riesgos financieros, además de los factores críticos de éxito para la empresa. Como profesional de EY utilizarás la tecnología más avanzada para desarrollar un plan a medida para la empresa, centrándote en las áreas de negocio trascendentes para los estados financieros que son críticos a la hora de analizar los perfiles de riesgo para la organización.\n\n **Tus funciones principales**\n\n \n\n\n\nComo miembro de nuestro equipo de Auditoría, podrás participar en servicios y proyectos diferentes como: auditorías de cuentas financieras, informes especiales requeridos por la legislación vigente, revisiones de estados financieros, normas contables internacionales o salidas a Bolsa.\n\n\nComo gestor de equipo, compartirás el conocimiento entre los miembros del grupo y generarás oportunidades de aprendizaje y, a través del feedback formal e informal, incrementarás su desarrollo profesional. Velarás por un buen ambiente de trabajo y facilitarás la creación de redes de contactos internas y externas.\n\n\nEstarás involucrado en las actividades de venta, participando en la captación de clientes nuevos y la búsqueda de oportunidades de negocio en los clientes ya existentes.\n\n **Requisitos**\n\n \n\nCapacidad analítica, proactividad e iniciativa, orientación a objetivos, capacidad de gestión de proyectos y gestión de equipos, y contribución a la identificación de oportunidades de negocio\n\n\nMotivación y capacidad de crecimiento y desarrollo constante, en un entorno competitivo\n\n \n\n**Requisitos imprescindibles**\n\n \n\n\n\nAdministración y Dirección de Empresas, Económicas o similar y dobles titulaciones relacionadas.\n\n\nAl menos ocho años de experiencia en empresa de Servicios profesionales como auditor externo\n\n\nNivel de inglés alto (B2\\-C1\\).\n\n\nDisponibilidad para viajar\n\n\nDominio del paquete Office (Word, Excel y Power Point)\n\n **Requisitos deseables**\n\n \n\n\n\nFormación de postgrado en Auditoría de Cuentas\n\n\nNormativa contable internacional\n\n\nValoramos conocimientos en otros idiomas\n\n **¿Qué te ofrecemos?**\n\n \n\nEn EY, te acompañaremos en el desarrollo de habilidades orientadas al futuro, mientras te proporcionamos experiencias excepcionales para enfrentar nuevos retos con confianza. Nuestro objetivo es apoyarte para alcanzar el éxito profesional dentro de un entorno globalmente conectado, donde te facilitaremos herramientas y flexibilidad para que puedas alcanzar tus metas.\n\n \n\nAdemás, valoramos una cultura inclusiva y la diversidad, reconociendo que cada persona es única y tiene algo valioso que aportar. Te daremos voz para que compartas tus ideas, porque en EY creemos que cada idea es importante. También te proporcionaremos la confianza y formación necesarias para que puedas crecer y convertirte en un gran líder.\n\n \n\n\n\n¿Estás listo para dar forma a tu futuro con confianza? 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