Auditor Analyst Finance

Financial Risk Internal Auditor

Responsibilities:

• To perform audit testing as part of the Internal Audit reviews, executing control design and operating effectiveness testing, conducting audit assignments to assess compliance with international financial standards and other local regulatory requirements, company policies and paytech industry standards. Stay informed on relevant regulations and best practices to ensure audits remain thorough and up-to-date

• Identify and evaluate financial risks within the organisation by analysing financial statements, business processes and controls providing observations and formulating recommendations to mitigate the weaknesses identified as a result of the analysis. Conduct post-audit follow-up to appraise adequacy of corrective action taken to address audit recommendations.

• To be involved in the audit assignments planning stage, draft audit reports, compilation and presentation of audit findings and recommendations to the relevant stakeholders.

• Conduct audit field work, collecting and analysing data and information from a variety of sources relating to business processes and draw conclusions from this information and data. The candidate will also need to communicate this information to the appropriate recipients and work with cross-functional teams that may include different departments or geographies.

Experience

• 2 - 5 years of relevant experience in Financial Audit /Advisory function or other financial risk role.

Education:

• Bachelor’s degree in finance, Business or equivalent field strongly preferred. Professional certifications such as CIA or other related certifications are also valued. Advanced MS Office skills.

Skills and qualifications: 

• Proven experience in financial audit, knowledge of accounting principles and financial regulations both local and international accounting standards (Spanish GAAP, IFRS).

• Analytical and problem-solving skills, attention to detail and ability to work autonomously with limited supervision. Proven track record conducting effective audit assignments. Ability to identify and assess financial material risks and to propose and execute the corresponding substantive testing.

• Good verbal and written communication skills. Ability to write reports with relevant information and conclusions is required.

• Ability to provide guidance to junior team members throughout the audit process. Review audit workpapers and findings to ensure accuracy and alignment with audit professional standards.

• Time management skills and the ability to work in multiple projects simultaneously.