DuPont Senior Auditor in Principality of Asturias, Spain
Senior Auditor (Job Number: AUD00001023)
Unit: DuPont Finance – EMEA Internal Audit
Reports to: Regional Audit Manager, EMEA
Leads and participates in various audits and reviews of corporate and business systems and processes with emphasis on internal controls and business ethics.
Leads discussion with clients for audit findings and concerns.
Evaluates audit results and provides management with recommendations.
Preparation of finding documentation and audit reports.
Works as a team member, travel, and document audit work.
Assists businesses in due diligence reviews, business integration of acquisitions, as well as divestiture and joint venture activity.
Networks with the most complex, high risk/exposure businesses/functions to promote internal control awareness and provide audit services.
This position can be located anywhere in the EMEA region.
Proficiency in English (speaking and writing) is compulsory in this job. Other language is a plus (Russian, Spanish…).
CPA, CIA, or other relevant certifications (CFE, ACCA, CISA) is a plus.
5 years of Finance experience. External, internal audit or internal control experience is a plus.
The position requires travel for about 50-70%.
Basic/medium SAP knowledge is required. SQL, BW, ESSBASE, MyBis and Team Mate is a plus.
Business, Supply Chain or Sourcing experience is a plus.
Possess analytical, problem-solving, planning & organizing, team-working, interpersonal and communication skills.
Strategic and assertive; self-motivated and committed to continuous learning and self-development.
Primary Location: EMEA-Spain-Principality of Asturias-Asturias
Education Level: Bachelor's Degree (±16 years)
Employee Status: Regular
Job Type: Experienced
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