Senior Specialist Internal Auditor at Gold Fields performing audits and assessing governance, risk, and control processes. Evaluating operational and financial risks while ensuring compliance.
About the role
- Manager de Auditoría liderando auditorías financieras en firma multinacional de consultoría. Coordinando equipos y garantizando la calidad técnica en un entorno profesional.
Responsibilities
- Liderar y gestionar proyectos de auditoría financiera, garantizando la calidad técnica del servicio y la coordinación eficaz de equipos y clientes.
- Gestión integral del ciclo completo de auditoría.
- Planificación de proyectos (fases, equipo y timings).
- Supervisión y coordinación de equipos (2–3 personas).
- Revisión de cuentas anuales e informes de auditoría.
- Identificación y evaluación de debilidades de control interno.
- Elaboración y revisión de cartas de recomendaciones.
- Comunicación directa con clientes y fidelización.
- Coordinación continua con socios del departamento.
- Control presupuestario y seguimiento de horas incurridas.
Requirements
- Grado en Economía, ADE o similar.
- Máster en Auditoría (imprescindible).
- Experiencia mínima de 5–6 años en auditoría externa.
- Al menos 1 año de experiencia como Manager / Gerente.
- Nivel alto de inglés.
- Dominio avanzado de Excel.
- Valorable experiencia con Caseware.
Benefits
- Incorporación a firma multinacional consolidada.
- Proyecto estable con recorrido profesional.
- Entorno técnico de alto nivel.
- Modelo híbrido (2 días de teletrabajo).
- Condiciones competitivas acordes a experiencia.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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