Senior Internal Audit Analyst

Perform internal audits in parts of businesses to ensure compliance with the organization's policies, procedures and standards and prepares reports for management on the results of audits.
Promote, evaluate and improve the effectiveness of company procedures and risk control with the aim of safeguarding and improving the audit processes performance of Cellnex.

Main Responsibilities

• Manage and perform internal audits of the Cellnex Business Unit (Nordics HoldCo and countries) as part of the audit plan.
- Liaise with the Cluster CEO and Cellnex Corporate Internal Audit to agree the audit plan and areas to focus on.
- Test and evaluate internal control processes.
- Identify opportunities to improve process / internal controls.
- Propose recommendations as a result of internal audits and work with the relevant management to agree follow up actions and deadlines.
- Prepare and present the final audit reports to the relevant stakeholders.
- Ensure follow-up action plans defined.
- Assist external auditors to expedite their work.
• Support the Cellnex Business Unit risk management approach.
- Ensure that Cellnex's corporate risk assessment approach is appropriate.
- Review risks and validates action plans defined.

- Present risk reports to relevant stakeholders.