Internal Auditor

hace 2 meses

Córdoba, España Open It A tiempo completo

The Internal Auditor will evaluate and improve our risk management, control, and governance processes. The ideal candidate will have a background in auditing within the software development industry.Key Responsibilities:Plan, develop and execute audits to assess internal controls and risk management.Identify business risks and recommend improvements.Ensure compliance with policies, regulations, and legal requirements.Suggest and implement process improvements.Prepare audit reports with findings and recommendations.Monitor implementation of audit recommendations.Work with departments to understand processes and provide risk and control guidance.Educate staff on internal controls and risk management.Required Qualifications:Minimum of 3 years in internal auditing, preferably in the software development industry.Understanding of internal control frameworks and auditing standards. Familiarity with software development processes is a plus.Strong analytical, problem-solving, and communication skills.Proficient in Microsoft Office and audit management.High integrity, attention to detail, ability to work independently and in a team.If this opportunity is a potentially good match for you, then we look forward to reviewing your application. Click the "Apply for job" button and we hope to meet you soon#J-18808-Ljbffr

  • Internal Auditor

    hace 3 meses

    Córdoba, España Open It, Inc. A tiempo completo

    Open iT provides advanced metering and reporting solutions to help companies and institutions make smarter decisions on managing engineering software licenses.We are looking for people who want to innovate, achieve, grow and lead. Experience the rewards and opportunity of working for one of the world's leading providers of software license management...

  • Internal Auditor

    hace 3 meses

    Córdoba, España Open It, Inc. A tiempo completo

    Open iT provides advanced metering and reporting solutions to help companies and institutions make smarter decisions on managing engineering software licenses.We are looking for people who want to innovate, achieve, grow and lead.Experience the rewards and opportunity of working for one of the world's leading providers of software license management...

  • Internal Auditor

    hace 3 meses

    Córdoba, España Northpoint Development Bank A tiempo completo

    Qualifications:Bachelor's degree in Accounting, Finance or Internal Auditing preferredAt least one year of experience in auditing.Can drive motorcycle; valid driver's license is a plus.Strong negotiation and problem-solving skills.Excellent active listening, written communication, and verbal communication skills.Great team player with the ability to work...

  • Internal Auditor

    hace 3 meses

    Córdoba, España Northpoint Development Bank A tiempo completo

    Qualifications: Bachelor's degree in Accounting, Finance or Internal Auditing preferred At least one year of experience in auditing. Can drive motorcycle; valid driver's license is a plus. Strong negotiation and problem-solving skills. Excellent active listening, written communication, and verbal communication skills. Great team player with the ability to...

  • Internal Auditor

    hace 3 meses

    Córdoba, España Northpoint Development Bank A tiempo completo

    Qualifications: Bachelor's degree in Accounting, Finance or Internal Auditing preferred At least one year of experience in auditing.Can drive motorcycle; valid driver's license is a plus.Strong negotiation and problem-solving skills.Excellent active listening, written communication, and verbal communication skills.Great team player with the ability to work...

  • Internal Auditor

    hace 3 meses

    Córdoba, España Calmar Land Development Corporation A tiempo completo

    Internal Auditor (QMS/ISO) - Lucena, QuezonCalmar Land Development Corporation – Lucena City, CalabarzonConduct internal audits under the supervision of the Internal Audit Team Leader, which may be operational or compliance-related. This involves the review of the organization's policies, procedures, processes, files, and documentation to determine their...

  • Senior Financial Auditor

    hace 3 semanas

    Córdoba, Córdoba, España Southern Processing Corporation A tiempo completo

    Company Overview:Southern Processing Corporation is a leading provider of auditing services, dedicated to delivering high-quality financial and operational audits to its clients.Salary and Benefits:The Senior Financial Auditor position comes with an estimated salary of $80,000 per annum, plus benefits including paid training, an 8 hour shift schedule, and a...

  • Audit Manager

    hace 2 meses

    Córdoba, España Lc Bigmak Burger Inc. A tiempo completo

    Full time About 20 hours ago , from Jobstreet Philippines Job DescriptionThe Audit Manager – Financial leads and coordinates audit engagements to assess the effectiveness of financial controls, compliance with regulatory requirements, and the accuracy of financial statements. They work closely with teams to provide insights and recommendations for...