Internal Control Auditor
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Job Location:
Monthly Salary:
Posted on:
9 hours ago
Vacancies:
1 Vacancy
Job Summary
Arxada is a global leader in innovative solutions that protect our world. Our groundbreaking technologies in-depth regulatory know-how manufacturing and process development help our customers to safeguard nutrition health and infrastructure efficiently through chemistry and biotechnology that enhance sustainability. We offer a broad portfolio of ingredients and services for multiple end-markets that include Human Health & Nutrition Home & Personal Care Professional Hygiene Paints & Coatings and Wood Protection.
With customers in more than 100 countries the company achieved sales of CHF 2 billion in 2024. Headquartered in Basel (Switzerland) Arxada employs 3200 associates across 24 production sites and 14 R&D centers all committed to our customers success.
As an Internal Auditor in Barcelona (Spain) you will play a pivotal role in ensuring the effectiveness of internal controls compliance with policies and procedures and the identification and mitigation of risks. This position offers the opportunity to influence operational excellence and financial integrity while collaborating with key stakeholders across the organization.
Key Responsibilities:
- Develop and implement a comprehensive audit plan covering all aspects of the organizations operations.
- Ensure adherence to relevant laws regulations and internal policies.
- Work with internal experts to optimize audit preparation and execution leveraging data analytics and SAP configuration reviews.
- Present audit results to stakeholders and prepare clear concise reports for the Executive Leadership Team (ELT) and Audit Committee.
- Identify and assess significant business risks and evaluate the efficiency and effectiveness of controls.
- Detect prevent and monitor fraud risks; assist with special investigations as needed.
- Promote a culture of continuous improvement in audit processes and practices.
Qualifications & Experience:
- Bachelors degree in accounting Finance or related field.
- CPA CIA or CISA required; PMP/Prince2 preferred.
- Minimum 3 years in audit control (preferably in manufacturing industries).
- English Business Fluent.
- Proficiency in audit software data analysis and financial reporting.
- Good knowledge of SAP and related applications.
- Adapt to changing priorities while maintaining effectiveness.
- Strong understanding of internal control frameworks and risk management.
- Excellent communication and influencing skills across functions and geographies.
- Hands-on persistent and solution-oriented and Leadership: Ability to set direction and manage global projects in a complex matrix structure.
Arxada has world class offering in two distinct areas:
Microbial Control Solutions (MCS) focuses on threats posed by microorganisms to people and planet through five distinct business lines including Professional Hygiene Home & Personal Care Wood Protection Paints & Coatings and Material Protection.
Nutrition Care & Environmental (NCE) meanwhile provides materials used to manufacture composites for electronics aerospace and other markets as well as vitamins and nutritional ingredients chemicals and performance intermediates and raw materials for a wide range of high-performance applications.
Arxada is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race religion color national origin sex sexual orientation gender identity age status as a qualified individual with disability protected veteran status or any other characteristic protected by law.
ES03Required Experience:
IC
Key Skills
- ISO 27001
- Data Analytics
- Financial Services
- COSO
- Process Improvement
- Accounting
- Visio
- COBIT
- NIST Standards
- SOX
- Internal Audits
- Data Analysis Skills
About Company
For more than 80 years, Arxada has led the market in the delivery of trusted, innovative wood preservative technologies for residential and industrial applications.
