Junior Internal Auditor
hace 3 meses
DETAILS:Role : Junior Internal AuditorDepartment : Internal Audit DepartmentDuration : Permanent contractStart date : ASAPLocation : Madrid (Spain)KEPLER CHEUVREUX:Kepler Cheuvreux is a leading independent European financial services company. The group leverages its research expertise in the following business lines: equities, debt and derivatives, investment solutions, and corporate finance.The mission of Kepler Cheuvreux's Internal Audit Department is to independently and objectively assess the level of risk, the effectiveness of internal processes, and the control system of the activities conducted by the company and its subsidiaries. Through its missions, this department ensures the "periodic" control of Kepler Cheuvreux. The auditor will be in charge of carrying out the missions provided for in the audit plan in collaboration with one or more auditors.YOUR TASKS:The Junior Internal Auditor will be responsible for:Identifying risks and inefficiencies through risk assessments; Collaborating with the audit team to design and formalize audit assignment working program; Participating in the execution of internal audit assignments, including information analysis, documentation of findings, and audit report drafting; Assessing and enhancing the efficiency of internal controls; Communicating internal audit conclusions and promoting a culture of internal control within the Company; Performing recommendations follow-up to ensure their due implementation.Daily interactions with other departments are a vital aspect of this role. The Kepler Cheuvreux group operates globally, requiring the candidate to work in an international context and demonstrate fluency in English.YOUR PROFILE & SKILLS:To be considered for this position, candidates should meet the following requirements:Bachelor's degree in finance, accounting, or a related field; Knowledge of the financial regulatory environment and/or financial products (equities, fixed income, structured products, etc.); Knowledge of Microsoft Office; Excellent analytical and problem-solving skills; Writing skills withthe ability to analyze and summarize; Effective communication and interpersonal skills; Fluency in English.RECRUITMENT PROCESS:Between two and three rounds of interviews to assess suitability for the position.If you are interested and think you match the profile, please submit your CV in English.You will need a flexible and creative approach in order to flourish in our international environment and succeed with our diverse client base. If you possess these qualities and would like to be part of Kepler Cheuvreux's story, then come and join usPlease note that Kepler Cheuvreux promotes equal opportunity. All applications will be given due consideration.#J-18808-Ljbffr
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Junior Internal Auditor
hace 4 semanas
Madrid, Madrid, España Kepler Cheuvreux A tiempo completoJunior Internal AuditorKepler Cheuvreux is a leading independent European financial services company seeking a highly motivated and detail-oriented Junior Internal Auditor to join its Internal Audit Department. As a Junior Internal Auditor, you will play a key role in assessing the level of risk, evaluating the effectiveness of internal processes, and...
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Junior Internal Auditor
hace 4 semanas
Madrid, Madrid, España Kepler Cheuvreux A tiempo completoJunior Internal AuditorKepler Cheuvreux is a leading independent European financial services company seeking a highly motivated and detail-oriented Junior Internal Auditor to join its Internal Audit Department. As a Junior Internal Auditor, you will play a key role in assessing the level of risk, evaluating the effectiveness of internal processes, and...
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Junior Internal Auditor
hace 4 semanas
Madrid, Madrid, España Kepler Cheuvreux A tiempo completoJoin Our Team as a Junior Internal AuditorKepler Cheuvreux is a leading independent European financial services company seeking a highly motivated and detail-oriented Junior Internal Auditor to join our Internal Audit Department. As a Junior Internal Auditor, you will play a crucial role in ensuring the effectiveness of our internal processes and control...
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Junior Internal Auditor
hace 4 semanas
Madrid, Madrid, España Kepler Cheuvreux A tiempo completoJoin Our Team as a Junior Internal AuditorKepler Cheuvreux is a leading independent European financial services company seeking a highly motivated and detail-oriented Junior Internal Auditor to join our Internal Audit Department. As a Junior Internal Auditor, you will play a crucial role in ensuring the effectiveness of our internal processes and control...
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Junior Internal Auditor
hace 3 meses
Madrid, España Kepler Cheuvreux A tiempo completo**DETAILS**: - **Role**: Junior Internal Auditor - **Department**: Internal Audit Department - **Duration**: Permanent contract - **Start date**: ASAP - **Location**: Madrid (Spain) **KEPLER CHEUVREUX**: Kepler Cheuvreux is a leading independent European financial services company. The group leverages its research expertise in the following business lines:...
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Junior Internal Auditor
hace 3 meses
Madrid, España Kepler Cheuvreux A tiempo completoDETAILS:Role : Junior Internal AuditorDepartment : Internal Audit DepartmentDuration : Permanent contractStart date : ASAPLocation : Madrid (Spain)KEPLER CHEUVREUX:Kepler Cheuvreux is a leading independent European financial services company. The group leverages its research expertise in the following business lines: equities, debt and derivatives,...
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Junior Internal Auditor
hace 3 meses
Madrid, España Kepler Cheuvreux A tiempo completo**Department**: Internal Audit Department - **Duration**: Permanent contract - **Start date**: ASAP - **Location**: Madrid (Spain) **KEPLER CHEUVREUX**: Kepler Cheuvreux is a leading independent European financial services company. The group leverages its research expertise in the following business lines: equities, debt and derivatives, investment...
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Junior Internal Auditor
hace 3 semanas
Madrid, España Kepler Cheuvreux A tiempo completoDepartment: Internal Audit DepartmentDuration: Permanent contractStart date: ASAPLocation: Madrid (Spain)KEPLER CHEUVREUX:Kepler Cheuvreux is a leading independent European financial services company that specializes in Research, Execution, Fixed Income and Credit, Structured Solutions, Corporate Finance, and Asset Management.The Group employs around 600...
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Junior Internal Auditor
hace 1 mes
Madrid, España Kepler Cheuvreux A tiempo completoDepartment : Internal Audit DepartmentDuration : Permanent contractStart date : ASAPLocation : Madrid (Spain)KEPLER CHEUVREUX:Kepler Cheuvreux is a leading independent European financial services company that specializes in Research, Execution, Fixed Income and Credit, Structured Solutions, Corporate Finance, and Asset Management.The Group employs around 600...
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Junior Internal Auditor
hace 1 semana
Madrid, España Kepler Cheuvreux A tiempo completoThe Key Requirements:6 years of experience in "BIG 4" as external Auditor and/or Internal Auditor experience from manufacturing company.University degree with economic/finance background.Strong US GAAP or at least strong IFRS knowledge.ACCA, ACMA or equivalent qualifications would be a nice to have.Willingness to travel (min. 30% of time) across Europe and...
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Auditor/A Junior
hace 5 meses
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Auditor/a Junior
hace 5 meses
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Auditor/a Junior
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Auditor/a Junior
hace 4 semanas
Madrid, Madrid, España Kreston Iberaudit A tiempo completoDescripción del PuestoLa oficina de Madrid de Kreston Iberaudit precisa cubrir un puesto de Auditor/a Junior para apoyar al equipo del departamento de Auditoría.Perfil del CandidatoBuscamos a un/a profesional organizado/a, metódico/a, dinámico/a e ilusionado/a por participar de manera activa en el crecimiento de la compañía. El/a candidato/a...
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Auditor/a Junior
hace 4 semanas
Madrid, Madrid, España Kreston Iberaudit A tiempo completoDescripción del PuestoLa oficina de Madrid precisa cubrir un puesto de Auditor/a Junior para apoyar al equipo del departamento de Auditoría.ResponsabilidadesRevisar nóminas y comprobar que los gastos justificados cumplen con la normativa reguladora de cada tipo de subvención.Desarrollar las tareas propias del auditor/a junior en la revisión de...
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Auditor/a Junior
hace 4 semanas
Madrid, Madrid, España Kreston Iberaudit A tiempo completoDescripción del PuestoLa oficina de Madrid precisa cubrir un puesto de Auditor/a Junior para apoyar al equipo del departamento de Auditoría.ResponsabilidadesRevisar nóminas y comprobar que los gastos justificados cumplen con la normativa reguladora de cada tipo de subvención.Desarrollar las tareas propias del auditor/a junior en la revisión de...
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IT Internal Auditor
hace 4 semanas
Madrid, Madrid, España Iqvia Llc A tiempo completoJob Title: IT Internal AuditorWe are seeking a highly skilled IT Internal Auditor to join our team at Iqvia Llc. As an IT Internal Auditor, you will play a critical role in evaluating the effectiveness of our IT internal controls and ensuring compliance with relevant regulations and standards.Key Responsibilities:Execute IT internal audit reviews and testing...
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IT Internal Auditor
hace 4 semanas
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Internal Auditor
hace 2 semanas
Madrid, España Btd Grupo A tiempo completoCheck significant financial, administrative and operational information.Check the accuracy of accounting information and data.Plan, develop and implement the annual internal audit plan.Review and identification of strategic risks of the organization and actions to mitigate them.Perform testing and review procedures to evaluate processes.Maintain effective...
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Senior Internal Auditor
hace 4 semanas
Madrid, Madrid, España Mondelez International A tiempo completoUnlock Your Potential at Mondelez InternationalAre you ready to take your career to the next level? We're seeking a highly skilled Senior Internal Auditor to join our team at Mondelez International.About the RoleAs a Senior Internal Auditor, you will be responsible for performing audits of financial accounting, internal processes, and internal operational...
