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Internal Auditor - Commercial Operational Audits

  • Competitive
  • Madrid, Spain
My client is a world-renowned Swedish multinational company that designs, develops, and manufactures heavy commercial vehicles, buses, and engines. With a rich history spanning over a century, they pride themselves on their unwavering commitment to innovation, sustainability, and safety, setting new standards in the industry time and time again.

Leonid Group has been retained to find new talent to join the Group Internal Audit team. Reporting to the Head of Commercial Operations Audits, you will work closely with the Regional Director, Regional CFO, as well as Management, Process Owners, and stakeholders.

 

As an Internal Auditor, your responsibilities will include:

  • Supporting and coordinating the internal audit process from preparation, fieldwork, and reporting in an end-to-end perspective.
  • Participating in the annual audit needs assessment process and the preparation of the annual audit plan.
  • Working closely with internal and external teams, as well as partners in audits, to highlight issues and propose solutions. You will be responsible for following up on findings.
  • Developing audit processes and methodologies, enhancing data-driven audits using data analytics to increase the assurance and accuracy level of audits.
  • Building cross-functional networks, working independently, maintaining up-to-date awareness of relevant internal and external requirements, and evaluating issues around risks and controls.
Requirements:

  • Bachelor’s degree in Business Administration, Finance, Engineering, Computer/Data Science, or equivalent.
  • 4+ years of experience as an Auditor.
  • Fluency in English. Other linguistic capabilities can be considered (and welcomed in addition!).
  • Demonstrated knowledge and understanding of ERP systems and experience in using data analytical tools in audits (SAP, Oracle, Power BI, ACL, etc.).
  • Strong analytical and problem-solving skills, quick comprehension of complex issues.
  • Excellent communication skills on different levels, including strong report writing skills, confident manner, and persuasive capacity.
  • Team-player, eager to learn, and self-motivated.
  • Ready to travel internationally.
 

What they offer:

  • Flexible working conditions, with a modern and well-equipped office and the option to work in a hybrid system.
  • A fast-paced working environment with challenges which let you grow day by day.
  • Space for your own ideas in a dynamic, dedicated and motivating environment.
  • International trips.
  • Career Development.
 

 

The Leonid Group Corporate Governance is a talent acquisition consultancy that specialises in the placement of Legal, Compliance, Trade Compliance & Ethics professionals on an international scale across the Americas, EMEA and APAC. Legal and compliance are both global, with teams worldwide, and our network reflects this. We work with multinational corporations to help structure their departments with the best people, from the Global Chief Compliance Officer and General Counsel to the Compliance Analyst and Trade Compliance Specialist.

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