Trabajos zona franca en ArmillaCrear alertas

About the Role The 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. What You'll Do • Provide input and insights for the development of the Annual Audit Plan., • Independently lead and execute internal audit assignments, including planning, fieldwork, reporting, and follow-up., • Evaluate the adequacy and effectiveness of internal controls in business and support processes, identifying control gaps and improvement areas., • Prepare and present comprehensive audit reports to country management and internal audit leadership, including findings, conclusions, and actionable recommendations., • Conduct data analysis to assess financial and operational accuracy, completeness, and compliance with internal policies and procedures., • Facilitate interviews and workshops with process owners and key stakeholders to gather audit evidence and understand processes., • Draft and maintain high-quality audit workpapers aligned with internal audit standards and methodology., • Collaborate with process owners to define and monitor implementation of corrective actions, ensuring timely closure of audit findings., • Participate in special investigations, advisory engagements, and ad-hoc assignments requested by Internal Audit Management or the Audit & Risk Management Committee., • Provide mentorship and guidance to junior auditors and contribute to the continuous improvement of the Internal Audit function., • Maintain up-to-date knowledge of auditing techniques, regulatory developments, and industry best practices., • Ensure all audit activities comply with Cellnex’s internal audit methodology, professional standards (e.g., IIA), and applicable regulations., • Actively liaise with external auditors and consultants when needed., • Advise the country CEO and management on the country’s risk map and internal control matters., • Support cross-country audit projects and contribute to fostering a strong audit culture across the organization. What We’re Looking For Education • Bachelor’s degree in Accounting, Finance, Business Administration, Economics, or a related field., • Professional certifications (e.g., CIA, CPA) or ongoing certification programs are valuable. Languages • English: Advanced (Must-have), • Spanish: Advanced (Must-have), • Other Cellnex Languages: Intermediate/Advanced (Valuable) Tools & Systems • SAP: Intermediate (Must-have), • Audit Management Software: Intermediate/Advanced (Valuable), • Data Analytics Tools: Intermediate/Advanced (Must-have), • Continuous Auditing Tools: Intermediate/Advanced (Valuable) Experience • +6 years of experience in internal audit, external audit, or a related field such as finance or compliance., • Experience in conducting audits and analysing business and support processes, identifying risks, and evaluating internal controls., • Familiarity with international internal audit standards and practices (e.g., IIA standards)., • Experience in internal audit in multinational and/or matrix organizations is highly valuable. Other Relevant Skills • Strong analytical and problem-solving capabilities., • High attention to detail and accuracy., • Excellent verbal and written communication skills, capable of presenting complex topics clearly., • Strong organizational and time management skills, with the ability to manage multiple priorities., • Integrity, discretion, and a strong sense of professional ethics., • Capacity to work autonomously and collaboratively in cross-functional teams. What we offer • Hybrid work model (3 days onsite / 2 remote)., • Modern office located in Barcelona city (headquarters), in Passeig de la Zona Franca, 105., • International and cross-functional teamwork environment., • Growth opportunities in a fast-evolving tech company., • A purpose-driven role with societal and business impact. About us Be part of a large and growing technology company that is redefining the future of telecoms. We are the European leader in telecommunications infrastructure and technological innovation, a company with strong geographic expansion and ambitious plans for sustainable global growth. We 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. A 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. At 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.

About the Role Providing support and advice on international accounting standards (IFRS) to the subsidiaries in which the Group operates, monitoring and execution of controls relating to the verification of the correct application of the Accounting Policy defined by the Group, as well as providing support on the preparation of the Annual and Interim Consolidated Financial Statements and Management Report of the Cellnex Group. What You’ll Do • Analyse the accounting treatment of contracts under IFRS and elaborate the accounting memorandum of the analysis., • Participate in the process of implementing new IFRS accounting standards in the Group., • Participate in the design of internal controls to ensure the correct application of the Group accounting standards., • Participate in the process of establishing and standardizing accounting policies of the Cellnex Group and provide support to subsidiaries on its practical application., • Analyse and evaluate consolidated financial information., • Participate in the preparation of documents for the Group’s governing bodies (Board of Directors and Audit and Risk Management Committee)., • Actively collaborate in the preparation of the Consolidated Annual Accounts and the Consolidated Management Report of the Cellnex Group under IFRS standards (semi-annually and annually)., • Assess and analyse the impairment of assets., • Participate in the monitoring and coordination of relationship with the Group's external auditors in relation to the financial audit of the Group., • Control and monitor status with subsidiaries about individual annual accounts of the Group's subsidiaries - local GAAP., • Coordinate with Global IT, external consultants, and Integrations Dept to ensure timely and efficient implementation of all aspects and requirements in the timeframe stipulated in the accounting standards. What We’re Looking For Education • Bachelor of Business Administration, Economics or similar. Languages • English: Advanced (Must-have), • Spanish: Advanced (Must-have) Tools & Systems • MS Office: Advanced (Must-have), • SAP-RE: Basic (Valuable), • SAP-FI: Intermediate (Valuable) Experience • More than 5 years of experience in Big Four audit., • High level of experience in IFRS (International Accounting Standards), • Valuable experience in an international environment, • Critical experience: Knowledge of the current market, technologies, trends in the wireless telecommunications infrastructures markets. Other Relevant Skills • Influence, • Innovation, • Growth mindset, • Customer orientation What we offer • Hybrid work model (3 days onsite / 2 remote)., • Modern office located in Barcelona city (headquarters), in Passeig de la Zona Franca, 105., • International and cross-functional teamwork environment., • Growth opportunities in a fast-evolving tech company., • A purpose-driven role with societal and business impact. About us Be part of a large and growing technology company that is redefining the future of telecoms. We are the European leader in telecommunications infrastructure and technological innovation, a company with strong geographic expansion and ambitious plans for sustainable global growth. We 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. A 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. At 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.

Únete a una empresa del sector healthcare con propósito real.Te gustaría que tu trabajo diario ayudara al buen funcionamiento de hospitales y centros sanitarios?.Trabajarás en una empresa especializada en.Ahora buscamos a una persona que quiera aportar y crecer con ellos en el área de.Formarás

Buscamos un Administrativo de Logística con nivel avanzado de alemán y experiencia en tareas administrativas y sector logístico.