OFERTAS DE EMPREGO
Head of Internal Auditing – International Iberian Nanotechnology Laboratory
Your Responsibilities:
- Establishing the Internal Audit Function
- Audit Planning, Execution and Reporting
- Risk Assessment and Management
- Compliance and Regulatory Affairs
- Internal Controls Assessment
- Stakeholder Engagement
- Data Integrity and Security
- Training and Development
Education
- BSc in Accounting, Finance, Business Administration, or a closely related field.
- MSc or relevant professional certification (i.e., CIA, CPA, or CISA) is preferred and will
be given significant weight in the selection process.
Experience and Technical Skills
- Minimum of 7 to 10 years of experience in internal auditing, with a meaningful portion
in a senior or leadership role. Candidates with fewer years but exceptional relevance —
particularly those with experience in international organisations, multilateral
institutions, or complex public-sector environments — are encouraged to apply. - Demonstrated experience in the public sector, an international organisation, or a
similarly complex institutional and regulatory environment is strongly preferred. - Familiarity with INTOSAI governance standards, in particular INTOSAI GOV 9140 and
INTOSAI GOV 9150, is an advantage. - Strong working knowledge of internal audit standards and practices, including IIA
International Standards. - Sound understanding of risk-based audit methodologies and audit management tools.
- Proficiency in audit software and the Microsoft Office Suite.
Other Valued Experience
- Experience in international and research organisations.
- Understanding of research environments, grants, or public/academic sector
governance.
Here’s the direct link to the job posting and application page:
