Senior Internal Audit Lead - Data-Driven, Hybrid Europe

Nippon Gases UK & Ireland; Madrid; Híbrido; EUR 70.000 - 90.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Remuneration and benefits

Work-life balance

Flexible schedule

Home office policy

Diversity and inclusion

Sustainability

Safety first

Descripción de la vacante

Nippon Sanso is seeking a Senior Internal Audit Specialist to strengthen our Corporate Internal Audit function across Europe, based in Madrid. You will join a team that enhances finance processes, governance and internal controls while supporting European operations.

The role emphasizes planning, execution and reporting of audits, using data analytics and AI to improve risk identification and efficiency. Regular travel within Europe is expected.

Formación

• Bachelor's degree in Auditing, Accounting, Finance or related field.
• Public accounting or private industry experience with knowledge of accounting, finance and internal control areas (SOX/JSOX).
• CPA/ACCA/ACA or CIA would be valuable.
• Travel up to 20% of time.

Responsabilidades

• Participate in planning, execution and reporting of audit fieldwork across Europe.
• Evaluate gaps between as-is and to-be states and prioritize actions.
• Collaborate with teams on corrective actions to mitigate risks.
• Use data analytics, automation and AI to enhance audit efficiency and insights.
• Assist external auditors and colleagues as needed.
• Ensure compliance with procedures, policies, laws and regulations.
• Promote ethical awareness and support investigations when needed.

Conocimientos

English fluency

Spanish fluency

Data analytics

COSO framework

ITGCs

ERP SAP

Power BI

SQL

Alteryx

Python

Educación

Bachelor's in Auditing/Accounting/Finance

CPA/ACCA/ACA

CIA

MBA preferred

Herramientas

SAP

Power BI

SQL

Alteryx

ACL

IDEA

Python

Descripción del empleo

Nippon Sanso is seeking a Senior Internal Audit Specialist to strengthen our Corporate Internal Audit function across Europe, based in Madrid. You will join a team that enhances finance processes, governance and internal controls while supporting European operations.

The role emphasizes planning, execution and reporting of audits, using data analytics and AI to improve risk identification and efficiency. Regular travel within Europe is expected.