Audit Manager
hace 1 mes
- You will be responsible for the full audit cycle, managing your projects and the team (normally 2/3 people), communicating and negotiating directly with clients, and building client loyalty, as well as communicating with the department partner on the audit approach and the development of the audit and its phases.
- Constant communication with the partner of the department on the audit approach, as well as the development of the audit and its phases.
- Planning of all phases of the audit, of the teams and their dates.
- Supervision of the tasks of the team professionals.
- Supervision of the preparation of the draft audit report.
- Supervision that all items included in the audit closing questionnaire have been completed.
- Review of the correct compliance with the validation steps of the audit programmes and, in general, the objectives of the work. Identification of internal control weaknesses and review of the draft letter of recommendations.
- Review of the annual accounts prepared by the client and first reviewed by the manager.
- Management and control of the time incurred in the development of the assignment in order not to exceed the approved budget of hours.
- Degree in Economics, ADE or similar. Essential Master's Degree in Auditing.
- 5/6 years minimum experience in the field of auditing.
- Essential to have developed the position of manager in an audit department.
- Essential good level of English.
- Essential experience with the Caseware program.
- Mastery of the Office package, especially Excel.
- Professional with solid experience, professional maturity and project and team management skills.
- Very valuable to have your own vehicle.
- You will be part of a first class team of professionals in a firm in continuous growth.
- Telework 3 days a week.
- Permanent contract.
- Good working and international environment.
-
IT Audit Manager
hace 7 meses
Madrid, España Apollo Solutions A tiempo completo**Internal IT Audit Manager Opportunity** **Competitive Salary + Excellent Benefits + Flexible Working** My leading **FMCG Client **is on the search for an experienced **a highly skilled IT Audit Manager **to join their growing **Corporate Audit Services Team. **This role is a **Hybrid-Role** based in **Madrid**. **Responsibilities of Internal IT Audit...
-
Audit Manager Lead
hace 2 semanas
Madrid, Madrid, España Allianz Popular SL. A tiempo completoJob Title:Audit Manager LeadDescription:We are seeking an experienced Audit Manager Lead to join our team at Allianz Partners. As a key member of our audit team, you will be responsible for leading cross-functional audit teams and acquiring in-depth knowledge of our business.Responsibilities:Developing and executing comprehensive audit plans that meet...
-
Audit Manager
hace 4 semanas
Madrid, España Allianz A tiempo completo.What you doYou will be the catalyst to fulfilling the Audit Plan by leading cross-functional audit teams while acquiring in-depth knowledge of the business and enhancing your personal development as never before in this multi-cultural, international work environment. As an accomplished generalist, no specific need for supervision in your daily duties is...
-
Audit Manager
hace 4 semanas
Madrid, España Allianz Popular Sl. A tiempo completo.You will be the catalyst to fulfilling the Audit Plan by leading cross-functional audit teams while acquiring in-depth knowledge of the business and enhancing your personal development as never before in this multi-cultural, international work environment. As an accomplished generalist, no specific need for supervision in your daily duties is expected....
-
Audit Manager
hace 4 semanas
Madrid, España Allianz Popular Sl. A tiempo completo.You will be the catalyst to fulfilling the Audit Plan by leading cross-functional audit teams while acquiring in-depth knowledge of the business and enhancing your personal development as never before in this multi-cultural, international work environment. As an accomplished generalist, no specific need for supervision in your daily duties is expected....
-
Audit Manager
hace 3 días
Madrid, España Ares Consultores A tiempo completo.You will be the catalyst to fulfilling the Audit Plan by leading cross-functional audit teams while acquiring in-depth knowledge of the business and enhancing your personal development as never before in this multi-cultural, international work environment.As an accomplished generalist, no specific need for supervision in your daily duties is expected.During...
-
IT Audit Manager
hace 7 meses
Madrid, España Apollo Solutions A tiempo completoInternal IT Audit Manager Opportunity  Competitive Salary + Excellent Benefits + Flexible Working*  My leading FMCG Client is on the search for an experienced a highly skilled IT Audit Manager to join their growing Corporate Audit Services Team. This role is a Hybrid-Role based in Madrid.  **Responsibilities of Internal IT Audit Manager**: Assist...
-
IT Audit Manager
hace 6 días
Madrid, España Bolt A tiempo completoWe are looking for a hands-on and self-starter IT Audit Manager to join our newly established Internal Audit function. In this role, you will be responsible for managing the audit and consulting/advisory activities across our organization and addressing IT risks within our environment. You will be working with the Internal Audit Director on strategic...
-
IT Audit Manager
hace 7 meses
Madrid, España Apollo Solutions A tiempo completo**Job Title: IT Audit Manager - Cyber & Payment Systems** **Salary: €70K - €80K + Benefits** **Hybrid** **As an IT Audit Manager, you will be responsible for**: - Lead independent testing engagements with accountability and responsibility to ensure that the engagement team delivers within agreed timelines. - Improving the effectiveness of the IT...
-
Senior Internal Audit Manager
hace 3 semanas
Madrid, Madrid, España Allianz Popular Sl. A tiempo completoAbout Allianz PartnersAllianz Partners is a global leader in the insurance and assistance industry, offering a wide range of services to individuals and businesses. With a strong presence in over 200 countries, we provide innovative solutions to protect our customers' assets and well-being.Job DescriptionWe are seeking an experienced Senior Internal Audit...
-
IT Audit Manager Lead
hace 3 semanas
Madrid, Madrid, España Institut Straumann Ag A tiempo completoJob Description:About the RoleWe are seeking a highly skilled and experienced IT Audit Manager to lead our IT audit engagements. As an IT Audit Manager, you will be responsible for planning and executing IT audits across the organization, documenting and reporting audit results in accordance with professional standards for internal auditing.Main...
-
Internal Audit Manager
hace 7 meses
Madrid, España Howden Group Holdings A tiempo completoInternal 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...
-
Audit and Control Manager
hace 2 meses
Madrid, Madrid, España btd grupo A tiempo completoAudit and Control ManagerAbout Our CompanyBTD Grupo is a leading organization in the industry, and we are looking for a highly skilled Audit and Control Manager to join our team.Salary InformationThe estimated salary for this role is between $90,000 - $130,000 per year, based on your experience.ResponsibilitiesDevelop and implement the annual internal audit...
-
Internal It Audit Manager
hace 4 semanas
Madrid, España Allianz Popular Sl. A tiempo completo.You will be the catalyst to fulfilling the Audit Plan by leading cross-functional audit teams while acquiring in-depth knowledge of the business and enhancing your personal development as never before in this multi-cultural, international work environment. As an accomplished generalist, no specific need for supervision in your daily duties is expected....
-
Audit Manager
hace 1 semana
Madrid, España Tui Cruises Gmbh A tiempo completo.Application Closing Date: 7th January, 2025. Please note that due to a high number of applications we might need to close the role earlier than the application closing date - so don't delay!Join our international team! At TUI Group Audit, we take pride in our team of auditors from Germany, England, Spain, and many other countries. Together, we work on...
-
Global Audit Manager
hace 3 semanas
Madrid, Madrid, España Allianz Popular Sl. A tiempo completoAbout This OpportunityWe are looking for a seasoned Global Audit Manager to join our team at Allianz Partners. The ideal candidate will have a strong background in auditing, business governance, and risk management.Key Responsibilities:Develop and execute comprehensive audit plans in line with International standards.Lead cross-functional teams to identify...
-
M-88 - Audit Manager
hace 5 días
Madrid, España Ares Consultores A tiempo completoYou will be the catalyst to fulfilling the Audit Plan by leading cross-functional audit teams while acquiring in-depth knowledge of the business and enhancing your personal development as never before in this multi-cultural, international work environment.As an accomplished generalist, no specific need for supervision in your daily duties is expected.During...
-
IT Audit Manager
hace 7 meses
Madrid, España Apollo Solutions A tiempo completo**Job Title: IT Risk Manager - Cyber & Payment Systems** **Salary: €70K - €80K + Benefits** **Hybrid** **As an IT Risk Manager, you will be responsible for**: - Lead independent testing engagements with accountability and responsibility to ensure that the engagement team delivers within agreed timelines. - Improving the effectiveness of the IT Control...
-
Global Audit Manager
hace 7 meses
Madrid, España BAXTER A tiempo completo**This is where you save and sustain lives** At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter's products and therapies are found in...
-
Internal Audit Manager
hace 1 mes
Madrid, España Howden Group Holdings A tiempo completoInternal Audit ManagerThe 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...