Spanish or French Internal Audit Senior

  • Location:Basingstoke
  • Job Industry:Accountancy
  • Reference:LP984
  • Job Type:Permanent
  • Skills:Spanish or French Internal Audit Senior
  • Salary:Up to £60000 per annum + benefits

A major international market leading company are looking for a fluent Spanish or French speaking Internal Audit Senior to join a European finance team. This role offers the opportunity to work on a hybrid basis, and it is a new role following the continued growth of the business.

Key Responsibilities:

  • Plan, test, report and deliver on audits, reviews, and / or investigations
  • Support the development of risk-based compliance and internal audit plans
  • Communicate audit progress and findings concisely and accurately
  • Complete audit work papers by documenting audit tests and findings
  • Assess root causes and provide value-adding practical recommendations
  • Prepare draft Internal Audit Reports
  • Support the planning and execution of J-SOX audits
  • Assess compliance with financial regulations and controls by preparing and executing audit programme steps; testing general ledger, balance sheets, income statements, and related financial statements; examining and analysing records, reports, operating practices, and documentation
  • Monitor management’s progress on agreed management action plans
  • Prepare draft Audit & Risk Committee reports for the line manager
  • Contribute to the continuous improvement of the department’s audit tools, methodology, and knowledge
  • Build effective working relationships across the business

Person required:

  • Strong audit experience
  • Fluent Spanish or French and English language skills
  • Experience with planning, managing, and delivering excellent external or internal audits
  • An excellent communicator including written, verbal and listening skills
  • Ability to evaluate issues objectively, document and verbally present conclusions logically
  • Ability to work with external consultants and external auditors effectively
  • Ability to work to deadlines and different global time-zones
  • Ability to multi-task and work with regularly varying and developing priorities

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