Internal Auditor ensuring effective delivery of quality assurance processes for Royal Navy’s training transformation programme. Supporting ISO standards and conducting audits for Team Fisher.
About the role
- Senior Auditor collaborating on financial audits for diverse sectors at KPMG. Identifying risks and leading teams in a dynamic and demanding environment.
Responsibilities
- La auditoría de estados financieros de clientes de diversos sectores
- La identificación, evaluación y gestión de riesgos de negocio
- Revisión de los procesos del negocio y del control interno
- La revisión de la información financiera
- Trabajos con equipos multidisciplinares
- El análisis y evaluación de procesos, controles internos y procedimientos clave
- La preparación de documentación de auditoría siguiendo los estándares de calidad y metodología de KPMG
- La coordinación y supervisión de equipos, promoviendo un entorno de aprendizaje y excelencia
- La comunicación directa con el cliente
- Resolución de incidencias y aportar recomendaciones de valor
Requirements
- Graduado/a o Master en ADE o titulaciones similares
- 3 años de experiencia en puestos similares
- Alto nivel de inglés (mínimo B2)
- También será valorable conocimientos de otros idiomas
- Manejo a nivel usuario de herramientas del paquete Office (Word, Excel y PowerPoint)
- Disponibilidad para viajar
Benefits
- Un gran ambiente de trabajo , tanto dentro como fuera de la oficina
- Oportunidades internacionales y red de contactos global
- Formación continua y plan de carrera a tu medida
- Salario competitivo y plan de remuneración flexible
- 31 días laborables de vacaciones
- La tarde de tu cumpleaños libre
- Flexibilidad y posibilidad de teletrabajo
- Acceso a Kteam, nuestra plataforma de bienestar, servicios, solidaridad y promociones
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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