Audit firm operating in Valladolid, linked to a multidisciplinary office (accounting, tax, labor, commercial, and insolvency), is seeking a professional with experience in external auditing to independently manage the operational handling of its audit portfolio in Valladolid, replacing the current person performing these functions.
Responsibilities
Complete planning and execution of audit engagements.
Risk assessment, materiality, control testing, and substantive procedures.
Preparation, organization, and review of working papers in accordance with NIA-ES.
Preparation of conclusions and documentation for reports (signed by authorized auditors).
Direct client interaction.
Autonomous organization of files, deadlines, and work schedule.
Requirements
Minimum 5 years of experience in external auditing, preferably managing engagements from start to finish (senior, team leader, or supervisor).
Proficiency in PGC and NIA-ES.
Ability to work independently from the start.
Registration as a practicing auditor in the ROAC or signing authority is not required.
We offer
Permanent contract.
Regular working hours Monday to Friday from 8:00 to 15:00.
Flexibility and autonomy in work organization, respect for holidays and breaks.
Manageable workload with occasional peaks.
Direct contact with audit partners.
Competitive salary based on experience.
On-site position in Valladolid. Preferable start date early December 2026 to facilitate handover. Please indicate your experience, availability (notice period), and salary expectations in your application.