Date:  Mar 15, 2023
Country/Region:  ES
City:  Burgos
Company:  Gr. Antolin Irausa, S.A. (GANC)




Internal Auditor

Internal Auditor
Burgos, Spain


Who are we:

Antolin is a leading global automotive supplier, we are experts in designing, manufacturing, and supplying innovative solutions for vehicles around the world. Our product portfolio includes trim, headliners, and acoustic systems, as well as lighting and other interior systems. We offer comprehensive solutions with a focus on quality, safety, and sustainability. Our products are used in many of the world’s leading car brands, including JLR, BMW, Toyota, Volkswagen, Audi, Mercedes-Benz, and Ford.


What we offer:

  • You will be part of a highly engaged multinational with international career opportunities.
  • We offer you a learning journey adapted to your professional experience.
  • You will work on international projects for world- renowned companies in automotive sector.
  • You can find an Open Environment to learn new technologies.
  • We can offer you a competitive salary, benefits and valuable OEM discounts.


Perform the internal audit plan and activities according with Internal Audit Manager and Director Guidelines in a proper and effective way.



  • Perform the activities of the audit programs in order to assess the internal control system and its components (segregation of duties, procedures, reporting, …) of Antolin, including the ICFRS (Internal Control over Financial Reporting System).
  • Elaborate the working papers according internal audit programs that support the conclusion of internal audit works and the internal control weaknesses.
  • Perform the testing for assessing risk management systems.
  • Follow up action plans over Internal Audit recommendations.
  • Calculate the internal continuous audit indicators.
  • Perform the internal audit program for consultancy service as define and request by Internal Audit Director or Internal Audit Managers.


What we are looking for:

  • Desirable Experience: Between 3 and 5 years in external and/or internal audit. Experience in other financial areas such as accounting, management control, treasury, etc.
  • Degree in Business Administration/Economics/ Finance or similar.
  • Advanced knowledge of the Office package.
  • User of data analytic software (such as IDEA, ACL o SAP Analytics) Capable to perform SAP queries for preparing data models for analytic and digital Audit.
  • Languages: Spanish level: Native or Advanced, English level: Advanced
  • Analytical and conceptual skills.



Here at Antolin, we are an equal opportunity employer and value diversity in our workplace. We do not discriminate based on race, religion, colour, national origin, gender, sexual orientation, age, marital status, or disability status. All qualified applicants will receive consideration for employment without regard to any of these protected characteristics. We encourage applications from all individuals and strongly support diversity in our workplace. We strive to create an inclusive environment for everyone, and we are committed to treating everyone in a fair and equitable manner. We are proud to be an equal opportunity employer and are committed to fostering a diverse and inclusive work environment.