AUDITOR INTERNO

About the Position

We are seeking an Internal Auditor to join our team in Xirivella, Valencia. Responsibilities include planning and executing internal audits, identifying risks, and ensuring compliance with policies.

Responsibilities

• Plan, execute, and document internal audits to evaluate the effectiveness of internal control systems, risk management, compliance with established policies and procedures, and the efficiency of organizational processes.
• Identify potential risks, control weaknesses, and opportunities for improvement, proposing recommendations to strengthen the control environment, improve operational efficiency, and ensure compliance with regulations and internal policies.
• Develop and execute the annual internal audit plan according to identified risks and organizational priorities.
• Analyze and evaluate internal processes, procedures, and control systems.
• Identify, assess, and monitor operational, financial, technological, and compliance risks.
• Conduct audits across various areas of the organization: finance, procurement, sales, operations, human resources, systems, warehouses, etc.
• Review the degree of compliance with internal policies, procedures, and applicable regulations.
• Perform audit tests, document analysis, interviews, checks, and evidence review.
• Analyze financial, accounting, and operational information to detect possible errors, deviations, irregularities, or non-compliance.
• Prepare audit reports with key findings, identified risks, and improvement recommendations.
• Present audit results to area managers and, when appropriate, to the Management.
• Follow up on corrective actions and action plans derived from audits.
• Verify the implementation and effectiveness of agreed corrective measures.
• Participate in projects related to process improvement, internal control, risk management, and regulatory compliance.
• Collaborate with external auditors, consultants, and other control bodies as needed.
• Keep audit documentation and work papers up to date.
• Propose improvements to increase the efficiency, transparency, and control of processes.
• Ensure confidentiality, independence, and objectivity of internal audit activities at all times.

Requirements

Academic Background:

• Degree in Business Administration, Economics, Finance, Accounting, Law, Engineering, or related fields.
• Specific training or postgraduate studies in Auditing, Management Control, Risk, Compliance, or Internal Control will be valued.

Professional Experience:

• Previous experience in internal auditing for 3 years or more, external auditing, internal control, risk, consulting, or financial functions.
• Experience in the same sector of activity will be valued.
• Experience in preparing reports and presenting results to area managers or Management.

Technical Knowledge:

• Internal auditing and control.
• Risk management and assessment.
• Accounting and financial analysis.
• Development and analysis of procedures.
• Internal policies and regulations applicable to the organization.
• Office tools, especially Excel.
• Knowledge of ERP and data analysis tools will be valued.
• Knowledge of professional methodologies and standards of internal auditing will be valued.

Professional Competencies:

• Analytical capacity and attention to detail.
• Critical thinking.
• Ability to identify risks and problems.
• Results-oriented.
• Organization and planning.
• Ability to work independently.
• Oral and written communication.
• Negotiation and relationship skills with different departments.
• Proactivity and continuous improvement orientation.
• Discretion and confidentiality.
• Professional integrity and ethics.
• Ability to work under pressure and meet deadlines.

We Offer

• Competitive salary
• On-site work in Xirivella, Valencia
• Full-time position

About the Company

V2C is a leading company in the sector, committed to excellence and continuous improvement. We value professional growth and offer a dynamic work environment.

Application

Submit your CV in PDF or Word format. No registration or account creation required.

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