FAQs
What is the job title for this position?
The job title for this position is Gerente - Auditoría Interna.
Where is this job located?
This job is located in Madrid.
What type of professional experience is required for this role?
More than 6 years of experience in Internal Audit or Internal Control departments, or in projects related to assurance or implementation of governance, risk management, and control models is required.
What are the main responsibilities of the Gerente - Auditoría Interna?
The main responsibilities include preparing the audit strategy and plan, analyzing and evaluating strategic and operational processes, preparing and supervising audit work programs, promoting an ethical culture, and collaborating with various internal departments.
Are there opportunities for professional development in this role?
Yes, there are opportunities for continuous learning and development, including personalized training plans and access to Deloitte University in Paris.
What skills are emphasized for success in this position?
Key skills include planning and management, leadership, analytical ability, attention to quality, active listening, independence and objectivity, critical thinking, and adaptability to change.
Is experience in financial auditing considered valuable for this role?
Yes, experience in financial auditing or process reengineering is considered valuable for this position.
What kind of work environment can I expect at Deloitte?
You can expect a hybrid-flexible work environment with a good balance between remote work and teamwork in the office or at client locations.
Are there any specific certifications that are preferred for this role?
Yes, certifications such as CIA (Certified Internal Auditor) and/or CRMA (Certification in Risk Management Assurance) are valued, as well as knowledge of COSO.
Does Deloitte promote a culture of diversity and inclusion?
Yes, Deloitte is committed to equality of opportunity and encourages applications from diverse backgrounds without discrimination based on various factors.
What sort of impact does the organization focus on?
Deloitte focuses on generating a social impact, providing opportunities for employees to engage in volunteer work and pro-bono projects that benefit those in need.