Internal Auditor

Permanent employment / Barcelona, , Spain

Internal Auditor

Description

Join our Internal Audit team and play a key role in strengthening risk management, internal controls, and compliance across the Omya Group. As part of a global function, you will contribute to audits that support continuous improvement, integrity, and operational excellence throughout the organization.

Main responsibilities:

    • Execute internal audits throughout the Omya Group, in line with the Audit Plan.
    • Identify, assess risks and evaluate internal controls within audited processes. Ensure thorough and traceable documentation of audit activities.
    • Identify and develop recommendations to close any identified gaps during audits.
    • Regularly follow up on the implementation of recommended action plans.
    • Create an environment of compliance and integrity towards laws, regulations, security, environmental safety, financial reporting and controlling.
    • Support and assist management in improving the control, risk management and corporate governance processes.
    • Enforce respective process adherence globally within the Omya Group.
    • Build new knowledge and experience systematically.
    • Review, understand and identify risks from supporting documentation provided by the auditees. Suggest ideas on improving engagement productivity and identify opportunities for improvement.
    • Develop strong working relationships with the auditees and build a level of influence with Omya local Management teams. 

Qualifications:

  • Master/Bachelor degree in accounting, finance, economics or equivalent  
  • Three years of experience in Finance and/or Audit, or consulting 
  • CA / CPA, Bachelor’s in commerce or MBA (Master’s in business administration) 
  • Minimum 2-3 years of work experience in Internal audit projects
  • Technical experience in Finance, Operations or Regulatory Compliance 
  • Strong analytical skills with the ability to work independently and proactively 
  • Mindset of providing value added services 
  • Open-minded and willingness to develop and acquire knowledge of the company’s business 
  • Hands-on attitude, result driven and interested in working in a multicultural environment 
  • Strong interpersonal and communication skills at all levels  
  • Solid user of MS Office and knowledge in SAP is an advantage 
  • Fluent in English, any additional language is an advantage 

What do we offer?:

  • Hybrid Work Model: Flexibility to work from home and in the office, according to the policy, helping you achieve a healthy work-life balance.
  • Ticket Restaurant: Enjoy a daily meal allowance to support your well-being.
  • Flexible retribution: Kindergarten & Transport
  • 30 Labor Days of Holidays: Ample time off to relax and recharge.
  • Language Lessons: Access to language lessons to help you grow both personally and professionally.
  • Medical Insurance: 60% company-subsidized medical insurance for employees, with the option to extend coverage to family members at a highly competitive rate.
  • Open and Modern Office Environment: Work in a collaborative, innovative, and comfortable space designed for your success.

International travel required (Percentage: up to 30%) 

Job Application Form

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File upload information: the maximum file size is 50 MB and the supported file formats are pdf, png, jpg, jpeg, docx, doc.

Data Protection

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