Location – Madrid

Why this is job for you

The objectives of the internal audit function are to provide independent, objective assurance and consulting activity designed to add value and improve the organization’s operations. The Internal Audit function helps International Paper accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and the governance processes.

The Audit Supervisor will work in a team environment to provide operating locations and corporate functions with detailed reviews of their control environments and reports to Audit Management. The Audit Supervisor is a seasoned auditor and will work on teams that will perform projects to evaluate and improve the effectiveness of the organization’s governance, processes, risk management and internal control environment.

You will

• Prepare and plan one or multiple audits (in sequence or parallel) including Financial, Operational and advisory and other assurance engagements
• Conduct audit fieldwork in accordance with department standards. Assist Audit Management with the annual risk assessment and development of the audit plan for assigned businesses or corporate staff groups as well as scheduling and resource planning throughout the year
• Coach and lead other auditors, providing feedback and mentoring to assist in their development
• Interview, observe, test and document processes and controls.
• Directly supervise Audit team members
• Prepare and review work papers within AuditBoard (audit work paper system) and approve work of others
• Review and draft audit findings, draft audit reports and present to management.
• Negotiate corrective action plans with management
• Manage audit engagements
• Interact with various levels of business management
• Provide expertise of policy, procedures, internal control concepts, and internal audit processes
• Lead training and development of new audit team members/new hires
• Leverage automated data analysis tools on audit projects
• Manage and lead Internal Audit initiatives or projects on behalf of the Audit Lead Team that are integral to the overall performance and goals of the department (e.g. annual risk assessment)
  
  

You have

• Bachelor’s degree
• Certification preferred (CIA, CPA, CFE or CISA)
• 10+ years in internal or equivalent external audit, accounting or financial analysis
• Excellent audit skills, complex audit scoping, planning, execution, proficiency with IIA standards
• Fluency in English
• Knowledge of data analysis tools
• Written & oral communication with management
• Ability to excel in a team environment, lead and develop team members
• Ability to travel 10%-20%
  
  

The information necessary in the recruitment process is: name, surname, contact details, education, previous employment record and qualifications.

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