Buscar empleo: 235 ofertas de trabajo de Contabilidad y Finanzas en Zaragoza (abril 2026) - page 2

Senior Internal Auditor

hace 2 días

Zaragoza

pbAbout the Role /b /ppbr/ppThe Senior Internal Auditor is responsible for independently planning and executing internal audits across business and support processes within Spain and Corporate and, when required, in other countries where Cellnex operates. This role involves evaluating the design and effectiveness of internal controls, identifying risks, and delivering practical recommendations to improve operational efficiency, compliance, and governance. The Senior Internal Auditor also contributes to the development of the Annual Audit Plan, leads audit engagements, coordinates with key stakeholders, and supports the Internal Audit team in maintaining Cellnex’s internal control framework aligned with regulatory and internal standards. /ppbr/ppbr/ppbWhat You'll Do /b /ppbr/pulliProvide input and insights for the development of the Annual Audit Plan. /liliIndependently lead and execute internal audit assignments, including planning, fieldwork, reporting, and follow-up. /liliEvaluate the adequacy and effectiveness of internal controls in business and support processes, identifying control gaps and improvement areas. /liliPrepare and present comprehensive audit reports to country management and internal audit leadership, including findings, conclusions, and actionable recommendations. /liliConduct data analysis to assess financial and operational accuracy, completeness, and compliance with internal policies and procedures. /liliFacilitate interviews and workshops with process owners and key stakeholders to gather audit evidence and understand processes. /liliDraft and maintain high-quality audit workpapers aligned with internal audit standards and methodology. /liliCollaborate with process owners to define and monitor implementation of corrective actions, ensuring timely closure of audit findings. /liliParticipate in special investigations, advisory engagements, and ad-hoc assignments requested by Internal Audit Management or the Audit Risk Management Committee. /liliProvide mentorship and guidance to junior auditors and contribute to the continuous improvement of the Internal Audit function. /liliMaintain up-to-date knowledge of auditing techniques, regulatory developments, and industry best practices. /liliEnsure all audit activities comply with Cellnex’s internal audit methodology, professional standards (e.g., IIA), and applicable regulations. /liliActively liaise with external auditors and consultants when needed. /liliAdvise the country CEO and management on the country’s risk map and internal control matters. /liliSupport cross-country audit projects and contribute to fostering a strong audit culture across the organization. /li /ulpbr/ppbWhat We’re Looking For /b /ppbr/ppbEducation /b /pulliBachelor’s degree in Accounting, Finance, Business Administration, Economics, or a related field. /liliProfessional certifications (e.g., CIA, CPA) or ongoing certification programs are valuable. /li /ulpbr/ppbLanguages /b /pullibEnglish: /b Advanced (Must-have) /lilibSpanish: /b Advanced (Must-have) /lilibOther Cellnex Languages: /b Intermediate/Advanced (Valuable) /li /ulpbr/ppbTools Systems /b /pullibSAP: /bIntermediate (Must-have) /lilibAudit Management Software: /b Intermediate/Advanced (Valuable) /lilibData Analytics Tools: /b Intermediate/Advanced (Must-have) /lilibContinuous Auditing Tools: /b Intermediate/Advanced (Valuable) /li /ulpbr/ppbExperience /b /pulli+6 years of experience in internal audit, external audit, or a related field such as finance or compliance. /liliExperience in conducting audits and analysing business and support processes, identifying risks, and evaluating internal controls. /liliFamiliarity with international internal audit standards and practices (e.g., IIA standards). /liliExperience in internal audit in multinational and/or matrix organizations is highly valuable. /li /ulpbr/ppbOther Relevant Skills /b /pulliStrong analytical and problem-solving capabilities. /liliHigh attention to detail and accuracy. /liliExcellent verbal and written communication skills, capable of presenting complex topics clearly. /liliStrong organizational and time management skills, with the ability to manage multiple priorities. /liliIntegrity, discretion, and a strong sense of professional ethics. /liliCapacity to work autonomously and collaboratively in cross-functional teams. /li /ulpbr/pp------------------------------------------------------------------------------------- /ppbr/ppbWhat we offer /b /pulliHybrid work model (3 days onsite / 2 remote). /liliModern office located in Barcelona city (headquarters), in Passeig de la Zona Franca, 105. /liliInternational and cross-functional teamwork environment. /liliGrowth opportunities in a fast-evolving tech company. /liliA purpose-driven role with societal and business impact. /li /ulpbr/ppbAbout us /b /ppbr/ppbBe part of a large and growing technology company that is redefining the future of telecoms. /b /ppWe are the European leader in telecommunications infrastructure and technological innovation, a company with strong geographic expansion and ambitious plans for sustainable global growth. /ppWe help people connect and interact with the world, working with passion, honesty and integrity. We are united by our pride and conviction to make a positive impact on society. /ppbr/ppA world of professional opportunities. Join a multidisciplinary team that is committed to constant innovation in each business area, pushing the limits and creating value for our stakeholders and society. /ppbr/ppAt Cellnex, you will join a dynamic and collaborative environment where your contributions have a real impact. We promote continuous learning, professional growth, internal mobility, and a culture based on trust, inclusion and diversity. You’ll work in an international ecosystem with opportunities to broaden your expertise and develop your career. /p

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