descripción del trabajo

Persán is a multinational company with worldwide presence and a crucial mission: Continuing to build the future, providing personal and home care solutions that care for you and the environment.We believe in the combination of talent and commitment with technology to drive today and tomorrow, sharing with our collaborators the challenge of making everyday life easier with a positive global impact on society and the planet.Persán, we create the future we believe in.The success of our Strategic Plan is the result of the 4 main pillars that define us:PeopleTechnologyRDSustainabilityWe differentiate ourselves by the added value we provide through our great human team, constant commitment to innovation and technology, which translates into top-quality products. All of this guarantees the overall sustainability of the Company: Join the team and boost your professional career!From Persán, a leading multinational and family company in Europe in the development, manufacturing, and marketing of home care and personal care products, with 85 years working for a cleaner world, we are looking for you to join our Team, as Internal Audit ManagerWhat do we offer?Professional development with Career Plans created based on your ambition and potential.Teamwork.Continuous Training with annual Training Plans.Flexible working hours and annual vacations.Flexible Remuneration and Social BenefitsWhat are we looking for?Highly involved and committed professional, with strategic vision and adaptability to change. With great motivation and initiative to drive our ambitious project.We build authentic human relationships, based on trust, collaboration, and recognition, which is reflected in a participative and enriching work environment with an clear mission:Identify the obligations applicable to the organization both externally, in accordance with sector regulations, and internally, based on corporate policies. Define, evaluate, and monitor the steps necessary for compliance through the analysis of the organization's obligations and responsibilities and compliance monitoring. To achieve this, the established compliance program must be followed, where controls and monitoring measures, along with their corresponding actions and deadlines, will be outlined to act effectively and achieve competent results.Main Responsabilities:Assist in the preparation of the Internal Audit Plan, as well as other related documents, such as the Internal Audit Charter.Plan and execute risk-based internal audit projects.Evaluate internal financial, operational, technological, and compliance controls.Assess the alignment of identified risks in risk maps and assurance maps with processes.Prepare internal audit reports with findings, recommendations, and action plans.Follow up on corrective actions to ensure compliance.Coordinate and support audits with external auditors.Manage external service providers.REQUISITOS MÍNIMOS:Academic Background: University Degree in Law, Business Administration, Economic or Similar. Master Degree in Corporate Finance, Compliance, Risk or similar is a plus.Language Skills:High Level of English (at least C1)Other language is a plusTechnical Skills:Knowledge for the preparation of the Internal Audit Plan and related documentsAbility to assess the alignment of identified risks with processes and assurance mapsFamiliarity with internal audit standards and regulationsManage and coordinate audits with external auditorsSoft Skills: Communication skills, analytic skills, leadership, ability to work in teams, active listening ability, ability to work under pressure, results oriented, capacity of innovation, problem solving ability.