Internal Audit Analyst
Empresa: ASTARA 
Fecha: 08/03/2023

Our company

A mobility company driven by people, backed by intelligence.

  • We are an innovative mobility and multicultural company always looking ahead. Since 1979, our company has been solid within automotive distribution and mobility services. We are continuously growing, up until today, representing a strategic partner helping build long-lasting relationships with our customers thanks to a deep understanding of the industry and a reliable business model.
  • We offer a whole range of products and services focused on mobility such as ownership, subscription, B2B / B2C, and new channels; supported in turn by a self-developed digital platform.
  • We build up a global company thanks to a diverse and talented team of more than 25 nationalities, with different backgrounds always ready to find the best solutions. We are present in 17 countries.
  • We stay ahead of expectations and build credibility.

POSITION NAME    Internal Audit Analyst

REPORTING RELATIONSHIP      Justo Carmena – Head of Internal Audit


The Internal Audit Analyst will be part of Internal Audit newly created department and will actively participate in the start-up and development of the new area.

Main Responsibilities:

  • Development of internal control processes for astara Group.
  • Analysis and Evaluation of Group risk management.
  • Assess company financial risk
  • Gather and analyze data
  • Check the accuracy of financial reports
  • Audit the efficiency of business processes
  • Ensure the business adheres to policies, procedures, legislations, and regulations
  • Stakeholder communication
  • Assess the efficiency and productivity of internal staff and make recommendations for improvement
  • Preparation of reports with proposals to improve internal control and risk management


  • + 2 years of experience in a similar role
  • Accounting and financial knowledge, which allows the fluid analysis of financial statements
  • Proficiency in accounting software and spreadsheets
  • Extensive technical knowledge about SAP's services
  • Experience in handling Office, mainly Excel and Power Point.
  • Strong communication skills
  • Excellent attention to detail to review large amounts of data and numbers
  • Good critical-thinking skills to gather all the available data and make decisions
  • English level C1 / advanced.

Email contact:

Este sitio web utiliza cookies. Si continuas navegando entendemos que aceptas su uso. Más información en nuestra política de cookies   Aceptar