Auditor Interno
Empresa: EDP Renováveis
Fecha: 01/07/2016
Perform internal audit activities within EDPR according to the goals set in each project and to the audit plan.
Formación : Bachelor degree in Economics, Business Administration or related field is preferred. Graduate Degree in Auditing (preferable)
Requisitos :
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Internal and external audit procedures knowledge.
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Knowledge on the IFRS.
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Medium - high knowledge on accounting consolidation.
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Knowledge on Internal Control over Financial Reporting (SOX, SCIIF, COSO Framework)
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Knowledgeable in financial issues (financial resources, derivatives, company appraisals) and commercial law (typologies of companies, company rules for operations.
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Languages: Ability to read, write and speak English fluently, Spanish and Portuguese a plus.
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3-4 years work experience in internal or external audits
Plus:
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Postgraduate courses and/or specialization courses on finance, audit or commercial laws.
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Certified Internal Auditor
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Experience in energy sector
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Knowledge on Information Technologies control framework.
Funciones:
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Collaborate in planning the details of the assigned tasks in accordance to what is established in the Audit Plan and to additional requirements that may rise.
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Perform assignments according to the deadlines and to the plan established in the planning phase.
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Propose audit findings based on the work performed.
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Assist in reviewing and updating the audit findings based on the feedback that supervisors of the affected areas may have given.
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Assist in monitoring the implementation of recommendations made on audit reviews.
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Support other departments in audit related issues: solving questions, helping with the implementation of recommendations made and providing information when required.
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Undertake any other tasks as directed by the Internal Audit Manager.
Competencias:
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Availability to travel
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Well-rounded MS Office computer skills especially in Microsoft Word, Excel and Power Point.
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Excellent communication, written and negotiation skills
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Teamwork skills
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Initiative
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Critical analytical skills
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Open-minded.
Si estás interesado en el puesto y cumples con los requisitos o conoces a alguien con el perfil que buscamos, puedes enviar el currículum a
recruiting-talent@edpr.com
