Auditor

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Are you a financial auditor who is already using Artificial Intelligence to transform internal control?

We are looking for a visionary Internal Auditor to join the corporate team of a global leader in its sector. This position is key to the evolution of traditional auditing towards a predictive and advanced analytics model, operating in an environment of high technological complexity.

The Purpose of the Role

You will be responsible for executing financial and operational audits on processes supported by SAP, using AI and advanced analytics to broaden control coverage, detect risks early, and strengthen the group's integrity.

Strategic Responsibilities

• Intelligent Auditing: Apply advanced analytics and AI as a "copilot" for detecting irregularities, atypical transactions, and performing mass data analysis.
• SAP Specialist: Audit financial processes, accounting entries, and closings within SAP S/4HANA/ECC, evaluating automatic controls and configurations.
• Digital Risk Management: Evaluate Segregation of Duties (SoD) and accesses in SAP, identifying risks arising from parametrizations or control bypasses.
• COSO Methodology: Formulate risk matrices and ensure compliance with Group guidelines under international standards.
• Executive Reporting: Prepare audit reports based on variance analysis and propose recommendations for continuous improvement and operational efficiency.

Who are we looking for?

• Education: Bachelor's degree in Public Accounting, Finance, or related field.
• Experience: Minimum 5 years in internal audit, internal control, or process reengineering.

• Indispensable Tech Stack:
• Deep command of SAP (ECC, S/4HANA, or GRC).
• Practical use of Generative AI for documentary and analytical analysis.
• Proficiency with Power BI and anomaly detection tools.

• Skills: Analytical thinking, high ethical standards, and professional independence.
• Languages: Intermediate English.

Key Competencies

• Innovation: Ability to test novel ways of facing problems.
• Financial Focus: Use of data to diagnose business strengths and weaknesses.
• Passion for Results: Drive towards high standards of compliance and continuous improvement.

Ready to audit the future? If you are a professional passionate about technology and control, apply through this channel or send your CV confidentially.