Empleos: audit

The position will provide leadership and direction for the Corporate Center Audit Team servicing the Holdings entity with focus on financial and conglomerate-wide concerns (i.e., investments, tax, etc.). It will also exercise responsibility over existing and future acquisitions of business units belonging to diverse industries. The role will oversee...

**Key Responsibilities**: - To manage and oversee all Government audit - Conduct visits to the offices of the Government - Familiar with how Government entities operate; - Conduct financial and compliance audits of government agencies, departments, and programs - Review financial statements, records, and reports to ensure accuracy and compliance with laws...

**FUNCTIONS**: Responsabilities: - Monitor, Prepare and Review of Financial Audits (Reporting Audit, Statutory Audit, Green Dot). - Preparation of Impairment tests for the needed companies. - Coordination and Preparation of the Individual and Consolidated Annual Accounts. - Preparation and Monitoring of the Corporate Income Tax in collaboration with the...

Se necesita Audit@r, para pequeña cadena de hostelera, que aporte conocimiento con su experiencia. Para auditorias trimestrales en los diferentes restaurantes. Y seguimiento. Interesados escribir vía WhatsApp.

Senior, Internal AuditAbout the Role:Join our impactful and talented Internal Audit team at TD SYNNEX Our Internal Audit department is a large team with members all around the globe. The team is comprised of many experienced auditors with critical thinking and analytical skills and we play a key role in assessing and responding to risk across the...

Perfiles Administración y Finanzas De duración indefinida MADRID, Spain Completa Desde 30.000 € - Incorporación inmediata **¿Dónde trabajarás?**: You will work in a major company in the Financial Services sector, with a good environment and a large global presence. The offices are located in Madrid with very good access both by public transport...

AMW Capital Leasing and Finance PLC is a finance company registered under the central bank of Sri Lanka and a subsidiary company of AMW Group which is a leading corporate entity in Sri Lanka and the sole distributor for several world renowned automobiles and related brands, under the umbrella of Al-Futtaim Group, Dubai UAE. AMW Capital Leasing currently...

Senior, Internal AuditAbout the Role:Join our impactful and talented Internal Audit team at TD SYNNEX Our Internal Audit department is a large team with members all around the globe. The team is comprised of many experienced auditors with critical thinking and analytical skills and we play a key role in assessing and responding to risk across the...

**Senior, Internal Audit** **About the Role**: Join our impactful and talented Internal Audit team at TD SYNNEX Our Internal Audit department is a large team with members all around the globe. The team is comprised of many experienced auditors with critical thinking and analytical skills and we play a key role in assessing and responding to risk across the...

Internal Audit Manager The Role Internal Audit is an independent, objective assurance and consulting activity designed to help Howden Group and its entities accomplish its strategic objectives by bringing a detailed, focused approach to evaluate and improve the efficiency of risk management, control and governance processes. Internal Audit reports...

Job Description POSITION SUMMARY The mission of Internal Audit is to help our colleagues identify and evaluate risks and internal controls so we can better deliver on our mission together. Internal Audit helps the Company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management,...

Multinational company of life sciences industry, is looking for a Global Internal Audit Supervisor for its headquarters in Malaga. **Responsibilities**: - Perform fraud risk assessment and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations; Define the agenda of strategic...

Graduate of Bachelor of Science in AccountancyMust be a Certified Public AccountantPreferably a Certified Internal AuditorWith at least 10 years relevant work experience, five years which is in a managerial/supervisory capacity.Preferably with experience in auditing financial institutions or with exposure in consumer loan productsJob Description:Leads in...

Job Description POSITION SUMMARY The mission of Internal Audit is to help our colleagues identify and evaluate risks and internal controls so we can better deliver on our mission together. Internal Audit helps the Company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management,...

Senior, Internal Audit About the Role: Join our impactful and talented Internal Audit team at TD SYNNEX Our Internal Audit department is a large team with members all around the globe. The team is comprised of many experienced auditors with critical thinking and analytical skills and we play a key role in assessing and responding to risk across the...

Description About Apex The Apex Group is a global financial services provider with 10,000 staff across 50+ offices globally. We look to recruit bright, articulate, and numerate employees who are not afraid of a challenge and are prepared to work hard and love what they do. Every employee plays a part in making Apex who we are today and the more that we...

Risk Management / Market Intelligence / Analysis - Madrid - Hybrid Remote **Workload: 100% | Madrid** We are creating a new Internal Audit function at Axpo, Switzerland largest producer of renewable energy. This team will support the Company in its ambitious target to create a climate-friendly future. In your role as an Internal Audit Manager with...

Internal Audit Manager The Role Internal Audit is an independent, objective assurance and consulting activity designed to help Howden Group and its entities accomplish its strategic objectives by bringing a detailed, focused approach to evaluate and improve the efficiency of risk management, control and governance processes. Internal Audit reports...

Robert Walters is looking for a Senior Auditor (french speaker) for an important technology company located in Madrid. This job as a Internal Auditor includes the following tasks: Plan audit missions; identify risks areas; define audit scope; prepare appropriate work programs considering organisational objectives, processes, internal controls, and external...

**Details of required role** Functional Title: Group Audit CFO - Auditor Profession: Internal Audit Position Role Reports to: CFO Madrid Principal Audit Manager Location: Madrid Corporate Title: Associate **Role Description** The Group Audit CFO team are responsible for global coverage of CFO (Finance and Treasury), in addition to the CRO functions of...