Junior Internal Audit

hace 1 mes


Barcelona, España Page Personnel A tiempo completo

¿Dónde vas a trabajar?

Multinational mining company located in Barcelona city

¿Qué harás en tu nuevo puesto?

Participate in planning and conducting audit engagements, including gathering documentation, performing audit tests, and analyzing data.Follow audit procedures and methodologies to assess the effectiveness of internal controls and identify areas of improvement.Maintain organized and accurate audit workpapers, documenting procedures performed, findings, and conclusions.Analyze financial statements, transactions, and operational processes to identify discrepancies, anomalies, or potential risks.Participate in compliance reviews to ensure adherence to applicable laws, regulations, and internal policies.Collaborate with team members to identify areas of non-compliance and recommend corrective actions.Assist in evaluating business processes and control systems to identify weaknesses and opportunities for enhancement.Provide input and suggestions for process improvements to increase efficiency and effectiveness.Prepare clear and concise audit documentation and reports.Communicate audit findings and recommendations to relevant stakeholders in a professional and constructive manner.

¿A quién buscamos (H/M/D)?

Bachelor's degree in accounting, finance, business administration, or related field.Previous experience or internship in auditing, accounting, or relevant business functions preferred.Fluent English, enabling effective communication and interpretation of audit findings.Effective communication and interpersonal skills, with the ability to collaborate with cross-functional teams and communicate audit findings clearly.Strong understanding of business processes, internal controls, and regulatory requirements across various functional areas.Proficiency in data analysis tools, such as Microsoft Excel, and familiarity with enterprise resource planning (ERP) systems.Excellent analytical skills with attention to detail and ability to identify process inefficiencies or control weaknesses.Enthusiasm for learning and a proactive approach to continuous improvement in business processes.

¿Cuáles son tus beneficios?

This position operates in a professional office environment.30% travel may be required for audit engagements at various company locations.
  • Junior Internal Audit

    hace 2 días


    Barcelona, España Page Personnel ETT A tiempo completo

    Participate in planning and conducting audit engagements, including gathering documentation, performing audit tests, and analyzing data.Follow audit procedures and methodologies to assess the effectiveness of internal controls and identify areas of improvement.Maintain organized and accurate audit workpapers, documenting procedures performed, findings, and...

  • Junior Internal Audit

    hace 1 día


    Barcelona, Barcelona, España Page Personnel ETT A tiempo completo

    Participate in planning and conducting audit engagements, including gathering documentation, performing audit tests, and analyzing data.Follow audit procedures and methodologies to assess the effectiveness of internal controls and identify areas of improvement.Maintain organized and accurate audit workpapers, documenting procedures performed, findings, and...

  • Junior Internal Audit

    hace 2 semanas


    Barcelona, Barcelona, España Page Personnel ETT A tiempo completo

    Participate in planning and conducting audit engagements, including gathering documentation, performing audit tests, and analyzing data. Follow audit procedures and methodologies to assess the effectiveness of internal controls and identify areas of improvement. Maintain organized and accurate audit workpapers, documenting procedures performed, findings, and...

  • Junior Internal Audit

    hace 2 semanas


    Barcelona, Barcelona, España Page Personnel A tiempo completo

    Audit Analyst Position at Multinational Mining Company in Barcelona City Participate in planning and conducting audit engagements, including gathering documentation, performing audit tests, and analyzing data. Follow audit procedures and methodologies to assess the effectiveness of internal controls and identify areas of improvement. Maintain organized and...


  • Barcelona, Barcelona, España Page Personnel A tiempo completo

    ¿Dónde vas a trabajar? Multinational mining company located in Barcelona city ¿Qué harás en tu nuevo puesto? Participate in planning and conducting audit engagements, including gathering documentation, performing audit tests, and analyzing data.Follow audit procedures and methodologies to assess the effectiveness of internal controls and identify areas...

  • Junior Internal Audit

    hace 2 semanas


    Barcelona, Barcelona, España Page Personnel A tiempo completo

    ¿Dónde vas a trabajar? Multinational mining company located in Barcelona city ¿Qué harás en tu nuevo puesto? Participate in planning and conducting audit engagements, including gathering documentation, performing audit tests, and analyzing data.Follow audit procedures and methodologies to assess the effectiveness of internal controls and identify areas...

  • Junior Internal Audit

    hace 4 semanas


    Barcelona, España Page Personnel A tiempo completo

    ¿Dónde vas a trabajar? Multinational mining company located in Barcelona city ¿Qué harás en tu nuevo puesto? Participate in planning and conducting audit engagements, including gathering documentation, performing audit tests, and analyzing data.Follow audit procedures and methodologies to assess the effectiveness of internal controls and identify areas...

  • Junior Internal Audit

    hace 4 semanas


    Barcelona, Barcelona, España Page Personnel A tiempo completo

    ¿Dónde vas a trabajar? Multinational mining company located in Barcelona city ¿Qué harás en tu nuevo puesto? Participate in planning and conducting audit engagements, including gathering documentation, performing audit tests, and analyzing data.Follow audit procedures and methodologies to assess the effectiveness of internal controls and identify areas...

  • Junior Internal Audit

    hace 4 semanas


    Barcelona, España Page Personnel A tiempo completo

    Barcelona City|Multinational CompanyMultinational mining company located in Barcelona cityParticipate in planning and conducting audit engagements, including gathering documentation, performing audit tests, and analyzing data.Follow audit procedures and methodologies to assess the effectiveness of internal controls and identify areas of improvement.Maintain...

  • Internal Audit

    hace 3 semanas


    Barcelona, España ID Finance A tiempo completo

    **Nuestros principios**: **Estrategia** **Creando una institución financiera global** - Comprender y articular la estrategia. Prioriza consecuentemente y piensa críticamente.**Ejecución** **Los resultados son lo único que importa** - Utiliza datos en el proceso de toma de decisión. Consigue resultados y gasta con inteligencia.**Equipo** **Nuestro...

  • Internal Audit

    hace 4 semanas


    Barcelona, España Fluidra Spain A tiempo completo

    Internal Audit Fluidra, a multinational group listed on the Spanish Stock Exchange, is the global leader in the pool and wellness industry. Founded in 1969, Fluidra has long-standing experience in developing innovative products and services in the global residential and commercial pool market. Fluidra has a clear mission: to create the perfect pool and...

  • Senior, Internal Audit

    hace 1 semana


    Barcelona, España Synnex Corporation A tiempo completo

    .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 organization.As a Senior, Internal Audit, you...

  • Internal Audit

    hace 2 semanas


    Barcelona, Barcelona, España Fluidra Spain A tiempo completo

    Internal AuditFluidra, a multinational group listed on the Spanish Stock Exchange, is the global leader in the pool and wellness industry. Founded in 1969, Fluidra has long-standing experience in developing innovative products and services in the global residential and commercial pool market.Fluidra has a clear mission: to create the perfect pool and...

  • Internal Audit

    hace 2 semanas


    Barcelona, Barcelona, España Page Personnel ETT A tiempo completo

    Team Leadership:Provide leadership and direction to the audit team, fostering a collaborative and high-performance work environment. Mentor, train, and develop team members to enhance their audit skills and knowledge. Conduct regular performance evaluations and provide constructive feedback to team members.Audit Planning and Execution:Lead the planning and...

  • Manager Internal Audit

    hace 3 semanas


    Barcelona, España Knewin A tiempo completo

    Job summary Manager Internal Audit position at GrifolsResponsible for improving governance, risk management, and internal controlsRequires 5+ years of audit experience and knowledge of business processes Job seniority: mid-to-senior level Responsibilities • Provide independent assurance and consulting services to improve governance, risk management, and...

  • Manager Internal Audit

    hace 1 semana


    Barcelona, España Knewin A tiempo completo

    Job summaryManager Internal Audit position at GrifolsResponsible for improving governance, risk management, and internal controlsRequires 5+ years of audit experience and knowledge of business processesJob seniority: mid-to-senior levelResponsibilities• Provide independent assurance and consulting services to improve governance, risk management, and...

  • Internal Audit

    hace 1 mes


    Barcelona, Barcelona, España Page Personnel A tiempo completo

    ¿Dónde vas a trabajar? Multinational mining company located in Barcelona city ¿Qué harás en tu nuevo puesto? Team Leadership:Provide leadership and direction to the audit team, fostering a collaborative and high-performance work environment.Mentor, train, and develop team members to enhance their audit skills and knowledge.Conduct regular performance...

  • Internal Audit

    hace 2 semanas


    Barcelona, Barcelona, España Page Personnel A tiempo completo

    ¿Dónde vas a trabajar? Multinational mining company located in Barcelona city ¿Qué harás en tu nuevo puesto? Team Leadership:Provide leadership and direction to the audit team, fostering a collaborative and high-performance work environment.Mentor, train, and develop team members to enhance their audit skills and knowledge.Conduct regular performance...

  • Internal Audit

    hace 2 semanas


    Barcelona, Barcelona, España Page Personnel A tiempo completo

    Barcelona City|Mining CompanyThe multinational mining company is based in the vibrant city of Barcelona.Role Overview:**Team Leadership:**Direct and guide the audit team to create a collaborative and high-performance atmosphere.Coach, educate, and empower team members to boost their audit expertise and knowledge.Regularly assess performance and offer...

  • Internal Audit

    hace 4 semanas


    Barcelona, Barcelona, España Page Personnel A tiempo completo

    ¿Dónde vas a trabajar? Multinational mining company located in Barcelona city ¿Qué harás en tu nuevo puesto? Team Leadership:Provide leadership and direction to the audit team, fostering a collaborative and high-performance work environment.Mentor, train, and develop team members to enhance their audit skills and knowledge.Conduct regular performance...