Internal Audit Manager
hace 2 semanas
We Bring estamos buscando un/a
Internal Audit Manager en Bilbao para una empresa internacional del sector energía
Tendrás dos funciones principales:
una función de prevención (prevenir los riesgos futuros de la empresa) y una función de detección (detectar e investigar desviaciones existentes).
¿CUÁLES SERÁN TUS FUNCIONES?
- Evaluarás la eficacia de la gestión de riesgos, el control interno, los procesos y procedimientos de cada una de las unidades de negocio bajo tu responsabilidad, mediante la ejecución de auditorías internas.
- Darás soporte en la definición, analizarás y harás seguimiento de la gestión de riesgos en cada una de las unidades de negocio.
- Apoyarás en la definición e implantación de sistemas de control interno, evaluando su diseño y eficacia operativa y ofreciendo recomendaciones de mejora.
- Revisarás la gestión de políticas, procedimientos y prácticas críticas dentro de las diferentes unidades de negocio.
- Participarás en el desarrollo, implementación y mantenimiento de políticas de negocio, objetivosComo
Internal Audit Manager te pedimos: - Más de 7 años de experiência en auditoría interna.
internal audit manager - bag474
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internal audit manager - bag474
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