At DuPont, our purpose is to empower the world with essential innovations to thrive. We work on things that matter. Whether it’s providing clean water to more than a billion people on the planet, producing materials that are essential in everyday technology devices from smartphones to electric vehicles, or protecting workers around the world. Discover the many reasons the world’s most talented people are choosing to work at DuPont. <a target="_blank" href="https://careers.dupont.com/us/en/whyjoinus">Why Join Us | DuPont Careers</a>The Internal Auditor will lead and participate in various business process and SOX audits of business systems and processes and will evaluate Company operations to determine if management controls are adequate, operations are efficient to achieve Company objectives, in compliance with business ethics and will provide management with recommendations. This role will report to the Regional Audit Manager.Responsibilities<ul><li>Lead and participate in various audits and reviews of corporate and business systems and processes with emphasis on internal controls and business ethics</li><li>Lead discussion with clients for audit findings and concerns</li><li>Document audit work and prepare audit reports</li><li>Evaluate audit results and provide management with recommendations</li><li>Assist businesses in due diligence reviews, system implementation reviews, business integration of acquisitions, as well as divestiture and joint venture activity</li><li>Network with the businesses/functions to promote internal control awareness and provide audit services</li></ul> Qualifications <ul><li>Proficiency in English (speaking and writing) is compulsory in this role. Other languages are considered a plus</li><li>CIA, CPA, or other relevant certifications (CFE, ACCA, CISA, CIMA) is a plus</li><li>2-3 years of demonstrated experience in internal or external audit or internal control or 6-7 years in accounting, finance</li><li>Understanding of internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation of various business processes/areas/functions</li><li>Analytical thinking, problem-solving, planning &amp; organizing, decision making and leadership. Ability to work effectively as part of a team environment and to work independently with limited guidance</li><li>Strong report-writing skills</li><li>Strong communication skills to explain audit findings to obtain management buy-in for constructive change </li><li>Basic/medium SAP knowledge is required</li><li>Business, Supply Chain, Credit or Sourcing experience is a plus</li><li>Strategic and assertive; self-motivated and committed to continuous learning and self-development</li><li>Flexibility to travel approximately 20% of the time</li></ul>#LI-DK1Join our <a href="http://careers.dupont.com/us/en/jointalentcommunity" target="_blank">Talent Community</a> to stay connected with us!DuPont is an equal opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability or any other protected class. If you need a reasonable accommodation to search or apply for a position, please visit our <a target="_blank" href="http://www.dupont.com/global-links/accessibility.html">Accessibility Page for Contact Information</a>.DuPont offers a comprehensive pay and benefits package. To learn more visit the <a href="http://careers.dupont.com/us/en/compensation-and-benefits" target="_blank">Compensation and Benefits page</a>.

Dupont

Internal Auditor (m/f/d) Avilés, Asturias

Dupont