We are currently seeking professional with experience as Assurance Controller for one of our clients from the Oil & gas sector to work closely with the Internal Auditor and Ethics Coordinator to promote a culture of efficient and effective internal controls, a culture of compliance based on the values underlying the company Code of Conduct, procedures, policies and standards.

• Attendance at higher education in Auditing and Accounting, Management or equivalent areas.
• Experience of at least two years in completing audit engagements or experience working in auditing and consulting firms;
• Knowledge of the main tax and accounting practices and legislation (VAT, IRPC, IRPS, IRFS International Financial Reporting Standards (IFRS), etc.).
• Ability to prepare reports, procedures, analysis and interpretation of data;
• Knowledge of Excel, Word and PowerPoint is required.

• Actively participate in the preparation of the Group audits.
• Participate in the preparation and execution of internal audits to be carried out in the various departments of the company in an
• Independent and responsible manner, observing the established policies and procedures;
• Prepare reports, giving recommendations in relation to the current stage of activities performed in the audited  area;
• Coordinate the implementation of insurance plans to cover damages for all the company’s movable and immovable assets (e.g. Computers, vehicles, equipment, facilities – office, warehouse, directors’ residences including the contents, etc.);
• Participate in fraud investigation processes.