Empleos actuales relacionados con Internal Auditor - Madrid, Madrid - BNP Paribas
-
Internal Auditor
hace 1 semana
Madrid, Madrid, España Ing España & Portugal A tiempo completoAbout the RoleWe are seeking a highly skilled and experienced Internal Auditor to join our team at ING España & Portugal. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesSupport audits and evaluations of our control environment, identifying areas...
-
Internal Auditor
hace 1 semana
Madrid, Madrid, España Ing España & Portugal A tiempo completoAbout the RoleWe are seeking a highly skilled and experienced Internal Auditor to join our team at ING España & Portugal. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesSupport audits and evaluations of our control environment, identifying areas...
-
Internal Auditor
hace 2 semanas
Madrid, Madrid, España Ing España & Portugal A tiempo completoAbout the RoleWe are seeking a highly skilled and experienced Internal Auditor to join our team at ING España & Portugal. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesSupport audits to evaluate and test the control environment over different...
-
Internal Auditor
hace 2 semanas
Madrid, Madrid, España Ing España & Portugal A tiempo completoAbout the RoleWe are seeking a highly skilled and experienced Internal Auditor to join our team at ING España & Portugal. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesSupport audits to evaluate and test the control environment over different...
-
Internal Auditor
hace 5 días
Madrid, Madrid, España Otis A tiempo completoInternal Auditor RoleWe are seeking a highly skilled Internal Auditor to join our team in Madrid, Spain. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesParticipate in Sarbanes-Oxley assessments and reviews to ensure quality audit work within...
-
Internal Auditor
hace 5 días
Madrid, Madrid, España Otis A tiempo completoInternal Auditor RoleWe are seeking a highly skilled Internal Auditor to join our team in Madrid, Spain. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesParticipate in Sarbanes-Oxley assessments and reviews to ensure quality audit work within...
-
IT Internal Auditor
hace 4 días
Madrid, Madrid, España Iqvia Llc A tiempo completoIT Internal Auditor Job DescriptionThe IT Internal Auditor position plays a vital role in evaluating risks and controls within IQVIA's business applications, IT infrastructure, and IT internal control environments. This role requires a strong understanding of the IQVIA internal audit methodology and the ability to apply it across all phases of the audit...
-
IT Internal Auditor
hace 4 días
Madrid, Madrid, España Iqvia Llc A tiempo completoIT Internal Auditor Job DescriptionThe IT Internal Auditor position plays a vital role in evaluating risks and controls within IQVIA's business applications, IT infrastructure, and IT internal control environments. This role requires a strong understanding of the IQVIA internal audit methodology and the ability to apply it across all phases of the audit...
-
IT Internal Auditor
hace 2 semanas
Madrid, Madrid, España IQVIA Argentina A tiempo completoAbout the RoleWe are seeking a highly skilled and motivated IT Internal Auditor to join our team at IQVIA Argentina. As an IT Internal Auditor, you will play a critical role in evaluating risks and controls within our business applications, IT infrastructure, and IT internal control environments.Key ResponsibilitiesExecute IT Internal Audit Reviews: Conduct...
-
IT Internal Auditor
hace 2 semanas
Madrid, Madrid, España IQVIA Argentina A tiempo completoAbout the RoleWe are seeking a highly skilled and motivated IT Internal Auditor to join our team at IQVIA Argentina. As an IT Internal Auditor, you will play a critical role in evaluating risks and controls within our business applications, IT infrastructure, and IT internal control environments.Key ResponsibilitiesExecute IT Internal Audit Reviews: Conduct...
-
Internal Auditor
hace 2 semanas
Madrid, Madrid, España Otis A tiempo completoAbout the RoleWe are seeking a highly skilled Internal Auditor to join our team in Madrid, Spain. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesAssess and Review Internal Controls: Participate in Sarbanes-Oxley assessments and reviews to ensure...
-
Internal Auditor
hace 2 semanas
Madrid, Madrid, España Otis A tiempo completoAbout the RoleWe are seeking a highly skilled Internal Auditor to join our team in Madrid, Spain. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesAssess and Review Internal Controls: Participate in Sarbanes-Oxley assessments and reviews to ensure...
-
Internal Auditor Iberia Specialist
hace 1 semana
Madrid, Madrid, España Otis Elevator Co. A tiempo completoJob SummaryWe are seeking an experienced Internal Auditor Iberia to join our team at Otis Elevator Co. in Madrid, Spain. As an Internal Auditor Iberia, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesParticipate in Sarbanes-Oxley assessments and reviews to ensure...
-
Internal Auditor Iberia Specialist
hace 1 semana
Madrid, Madrid, España Otis Elevator Co. A tiempo completoJob SummaryWe are seeking an experienced Internal Auditor Iberia to join our team at Otis Elevator Co. in Madrid, Spain. As an Internal Auditor Iberia, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesParticipate in Sarbanes-Oxley assessments and reviews to ensure...
-
Internal Auditor
hace 2 semanas
Madrid Centro, Madrid, España ING España & Portugal A tiempo completoAbout the RoleWe are seeking a highly skilled Internal Auditor to join our team at ING España & Portugal. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesSupport Audits: Assist in planning, executing, and reporting on audits to evaluate the control...
-
Senior Internal Auditor
hace 4 días
Madrid, Madrid, España Mondelez International A tiempo completoAbout the RoleWe are seeking a highly skilled Senior Internal Auditor to join our team at Mondelez International. As a key member of our Internal Audit and Control Finance team, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesPerform internal audits within your area of...
-
Senior Internal Auditor
hace 4 días
Madrid, Madrid, España Mondelez International A tiempo completoAbout the RoleWe are seeking a highly skilled Senior Internal Auditor to join our team at Mondelez International. As a key member of our Internal Audit and Control Finance team, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesPerform internal audits within your area of...
-
Internal Auditor Iberia Specialist
hace 2 semanas
Madrid, Madrid, España Otis Elevator Co. A tiempo completoJob SummaryWe are seeking a highly skilled Internal Auditor Iberia to join our team at Otis Elevator Co. in Madrid, Spain. As an Internal Auditor Iberia, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesParticipate in Sarbanes-Oxley assessments and reviews to ensure...
-
Internal Auditor Iberia Specialist
hace 2 semanas
Madrid, Madrid, España Otis Elevator Co. A tiempo completoJob SummaryWe are seeking a highly skilled Internal Auditor Iberia to join our team at Otis Elevator Co. in Madrid, Spain. As an Internal Auditor Iberia, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesParticipate in Sarbanes-Oxley assessments and reviews to ensure...
-
Internal Auditor
hace 1 semana
Madrid, Madrid, España Revolut Ltd A tiempo completoAbout RevolutWe're a financial technology company on a mission to build a better financial system. Our goal is to make money work for everyone, not just the wealthy few. We're looking for talented individuals to join our team and help us achieve this vision.About the RoleWe're seeking an experienced Internal Auditor to join our team. As an Internal Auditor,...
Internal Auditor
hace 3 meses
PERIMETER
- The auditor of the Iberian Peninsula audit Hub is part of Inspection Générale and carries out audit assignments on all the activities of the Group located either in Spain or in Portugal.
- The auditor could also participate to assignment lead by either Central IG or other hubs.
REPORTING LINE
- The auditor of the Iberian Peninsula audit Hub, working under BNPP Spanish contract, is appointed by Inspection Générale and reports hierarchically to the Head of Spain Antenna covering: (i) Retail Banking and Services, (ii) CIB & Transversal functions, (iii) Competence center and Domestic Business & Hosting Platform.
RESPONSIBILITIES
- The auditor of the Iberian Peninsula audit Hub carries out audit assignment:
- to verify the absence of major weaknesses in the internal control system and its consistency in all group entities, as well as the reliability of the financial, operational and management data;
BNPParibas;
- to verify that the methods used in acquiring, allocating and preserving the Group's internal resources human, technological, material, etc. are cost effective;
- to assess management's ability to assume responsibilities, display leadership qualities and define management orientations;
- to verify the methods used for achieving objectives and for implementing, in optimal conditions, the strategies and action plans defined by the responsible entities in accordance with the general policies of
BNPParibas.
- The auditor of the Iberian Peninsula audit Hub has also to:
- Participate to the annual risk assessment exercise by analyzing Audit Units;
- Follow up the issued recommendations assigned to him;
- Assist in the production of the periodic reporting requested locally or by IG Head office.
SKILLS REQUIRED
- Ideally at least 3 years of experience in a Group business line or risk activity;
- Mastery of English;
- Mastery of Spanish;
- French is a nice to have;
- Excellent adaptation skills;
- Ability to work in a team in a stimulating and demanding environment;
- Ability to lead interviews;
- Negotiating skills;
- Capacity to analyze and synthesize information;
- Good writing skills.
PRIMARY LOCATION
ES-MD-Madrid
JOB TYPE
Standard / Permanent
JOB
PERMANENT CONTROL
EXPERIENCE LEVEL
At least 3 years
SCHEDULE
Full-time
REFERENCE
BNP-000740
APPLY
***- (
REF:
BNP