Logo of Huzzle

Gerente - Auditoría Interna

image

Deloitte

8d ago

  • Job
    Full-time
    Senior Level
  • Consulting
    Accounting & Tax
  • Madrid

AI generated summary

  • You need 6+ years in Internal Audit or Control, project leadership experience, analytical skills, and knowledge of audit standards. Certifications like CIA/CRMA are a plus.
  • You will evaluate strategies and risks, supervise audit programs, report findings, foster ethical culture, collaborate with internal teams, and leverage data analysis tools for effective audits.

Requirements

  • Más de 6 años de experiencia en departamentos de Auditoría Interna o Control Interno, o en proyectos vinculados al aseguramiento o implantación de modelos de e gobierno, gestión de riesgos y control.
  • Capacidad para liderar equipos con el objetivo del desarrollo de proyectos de alto valor, habilidad para alcanzar conclusiones de valor y comunicar resultados con impacto.
  • Imprescindible experiencia demostrable en proyectos similares a los descritos con un rol de líder del proyecto.
  • Se valorará experiencia en el ámbito de la auditoría financiera o la reingeniería de procesos y conocimiento y aplicación de las Normas Globales de Auditoría Interna.
  • Se valorarán certificaciones CIA y/o CRMA, así como COSO.
  • Experto en herramientas analíticas en el proceso de evaluación de riesgos y en herramientas o software de auditoría para examinar base de datos, aplicar muestreos, consistencia y seguridad de la información.
  • Con iniciativa, curiosidad y compromiso por explorar, entender e implementar las nuevas tecnologías en el ámbito de los datos e inteligencia artificial.
  • Soft Skills: Planificación y gestión; liderazgo; capacidad analítica; calidad en el trabajo; escucha activa; Independencia y objetividad; pensamiento crítico y escepticismo profesional; expresión escrita y adaptabilidad al cambio.

Responsibilities

  • Participar activamente en la preparación de la estrategia y el plan de auditoría a través de una evaluación objetiva y documentada de las estrategias, objetivos y riesgos y considerando las expectativas del Consejo de Socios y la Alta Direccion.
  • Análisis y evaluación de los procesos estratégicos y operativos, asesorando en la identificación de soluciones y herramientas orientadas a mejorar el control y la eficiencia operativa.
  • Preparar y supervisar la ejecución de los programas de trabajo de auditoría, identificando los riesgos y seleccionando los controles relevantes para las pruebas en los plazos acordados del proyecto.
  • Promover la cultura ética y valores compartidos de Deloitte.
  • Colaborar con el Departamento de Riesgos y Compliance y otras áreas internas y proveedores externos de aseguramiento para garantizar un entendimiento mutuo de los roles y responsabilidades, minimizar esfuerzos duplicados, evitar brechas de cobertura de riesgos clave y fortalecer el gobierno corporativo y la gestión de riesgos, mejorando el valor global añadido.
  • Elaborar informes con los resultados de la auditoría y comunicarlos a la dirección del área revisada y a la Comisión y la Alta Direccion de forma precisa, objetiva y constructiva.
  • Establecer relaciones continuas con la Alta Dirección y las direcciones de las áreas operativas para proporcionar calidad y aportar perspectivas en base a los resultados de los trabajos de Auditoría Interna.
  • Utilización de herramientas de análisis de datos e inteligencia artificial y uso efectivo de las mismas en los trabajos para evaluar el riesgo y planificar las respuestas de auditoría, así como la documentación del trabajo realizado.

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.

Consulting
Industry
10,001+
Employees
1845
Founded Year

Mission & Purpose

Deloitte, as one of the Big 4 global professional services firms, offers a comprehensive range of services including audit, tax, consulting, and advisory solutions to clients worldwide. Their ultimate mission is to deliver exceptional value to their clients by helping them navigate complex challenges, achieve sustainable growth, and stay ahead in an ever-changing business landscape. Deloitte's purpose lies in making an impact that matters and contributing to the success and well-being of their clients, people, and communities. With a team of skilled professionals and a commitment to innovation and collaboration, Deloitte strives to shape the future of business and create positive, lasting outcomes for their stakeholders.

Culture & Values

  • Lead the way

    We are not only leading the profession, but also reinventing it for the future. We are also committed to creating opportunity and leading the way to a more sustainable world.

  • Serve with integrity

    By acting ethically and with integrity, we have earned the trust of clients, regulators, and the public. Upholding that trust is our single most important responsibility.

  • Take care of each other

    We look out for one another and prioritize respect, fairness, development, and well-being.

  • Foster inclusion

    We are at our best when we foster an inclusive culture and embrace diversity in all forms. We know this attracts top talent, enables innovation, and helps deliver well-rounded client solutions.

  • Collaborate for measurable impact

    We approach our work with a collaborative mindset, teaming across businesses, geographies, and skills to deliver tangible, measurable, attributable impact.