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hace 2 semanas
Barcelona, Barcelona, España TD SYNNEX A tiempo completoSenior IT Internal AuditorAbout the Role:We are seeking a highly skilled Senior IT Internal Auditor to join our team at TD SYNNEX. As a Senior IT Internal Auditor, you will be responsible for executing operational, financial, and compliance internal IT audit-related activities, ensuring adherence to Company policy, identifying/implementing best practices,...
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Senior Internal Auditor
hace 2 semanas
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Senior Internal Auditor
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Barcelona, Barcelona, España Noatum Cruise Services A tiempo completoAbout the RoleWe are seeking a highly skilled Senior Internal Auditor to join our team at Noatum Cruise Services. As a Senior Internal Auditor, you will play a key role in ensuring the effectiveness and efficiency of our internal controls, risk management processes, and governance frameworks.Key ResponsibilitiesAssist the Internal Audit Director in executing...
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hace 3 meses
**Job description**: - Join a Leading Sustainability-focused Company - Senior Internal Auditor Role in Barcelona Are you ready to be a part of a world-leading company with a strong focus on sustainability? As the Senior Internal Auditor, you will play a pivotal role in planning and executing operational and financial audits, both independently and as part of a team. These audits will cover functional and operating units and may encompass compliance, financial and operational. **Responsibilities**: - Conduct financial and operational audits - Ensure internal control effectiveness and compliance - Develop valuable recommendations for process improvements - Collaborate with management on solutions - Identify emerging risks and potential audit areas - Support or lead investigations **Requirements**: - 4+ years experience in External & Internal Audit - Proficiency in internal audit, risk assessment, and control concepts - Strong leadership, interpersonal, and time management skills - Fluent in English; comfortable communicating at all levels - Willingness to travel around 25% of the time - Data Analytics experience is a big plus
