Empleos actuales relacionados con Senior Internal Auditor - Barcelona - Mondelez International
-
Senior Internal Auditor
hace 3 semanas
Barcelona, Barcelona, España Grifols A tiempo completoSenior Internal Auditor Job DescriptionGrifols is a global healthcare company seeking a highly skilled Senior Internal Auditor to join its international team. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness of our governance, risk management, and internal controls.Key Responsibilities:Provide independent assurance...
-
Senior Internal Auditor
hace 3 semanas
Barcelona, Barcelona, España Grifols A tiempo completoSenior Internal Auditor Job DescriptionGrifols is a global healthcare company seeking a highly skilled Senior Internal Auditor to join its international team. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness of our governance, risk management, and internal controls.Key Responsibilities:Provide independent assurance...
-
Senior Internal Auditor
hace 5 días
Barcelona, Barcelona, España Robert Walters Spain A tiempo completoJob Description:We are seeking a highly skilled Senior Internal Auditor to join our team at Robert Walters Spain. As a Senior Internal Auditor, you will be responsible for assisting the Internal Audit Director in executing the company's audit plan and taking a lead role in the day-to-day execution of internal audit.Key Responsibilities:Assisting the Internal...
-
Senior Internal Auditor
hace 3 semanas
Barcelona, Barcelona, España Grifols A tiempo completoSenior Internal Auditor Job DescriptionGrifols is a global healthcare company that has been improving the health and well-being of people around the world since 1909. We are leaders in plasma-derived medicines and transfusion medicine, and we develop, produce, and market innovative medicines, solutions, and services in over 110 countries and regions.Job...
-
Senior Internal Auditor
hace 3 semanas
Barcelona, Barcelona, España Grifols A tiempo completoSenior Internal Auditor Job DescriptionGrifols is a global healthcare company that has been improving the health and well-being of people around the world since 1909. We are leaders in plasma-derived medicines and transfusion medicine, and we develop, produce, and market innovative medicines, solutions, and services in over 110 countries and regions.Job...
-
Senior Internal Auditor
hace 3 semanas
Barcelona, Barcelona, España Grifols A tiempo completoSenior Internal Auditor Job DescriptionGrifols is a global healthcare company seeking a Senior Internal Auditor to join its international team. As a Senior Internal Auditor, you will be responsible for conducting global audit projects across all areas of the different Grifols Business Divisions.Key Responsibilities:Provide independent assurance and...
-
Senior Internal Auditor
hace 3 semanas
Barcelona, Barcelona, España Grifols A tiempo completoSenior Internal Auditor Job DescriptionGrifols is a global healthcare company seeking a Senior Internal Auditor to join its international team. As a Senior Internal Auditor, you will be responsible for conducting global audit projects across all areas of the different Grifols Business Divisions.Key Responsibilities:Provide independent assurance and...
-
Senior Internal Auditor
hace 1 semana
Barcelona, Barcelona, España Mondelez International A tiempo completoAre you ready to take your career to the next level at Mondelez International? We are seeking a highly skilled Senior Internal Auditor to join our team.As a Senior Internal Auditor, you will be responsible for performing audits of financial accounting, internal processes, and internal operational controls to ensure compliance with internal policies and best...
-
Senior Internal Auditor
hace 2 semanas
Barcelona, Barcelona, España Noatum Cruise Services A tiempo completoAbout the Role:We are seeking a highly skilled and experienced Senior Internal Auditor to join our team at Noatum Cruise Services. As a Senior Internal Auditor, you will play a key role in ensuring the effectiveness and efficiency of our internal controls, risk management, and governance processes.Key Responsibilities:Assist the Internal Audit Director in...
-
Senior Internal Auditor
hace 1 semana
Barcelona, Barcelona, España Grifols A tiempo completoWe are seeking a highly skilled Senior Internal Auditor to join our team at Grifols. As a global healthcare company, we are committed to improving the health and well-being of people around the world.The successful candidate will be responsible for conducting global audit projects across all areas of our different business divisions. This will involve...
-
Senior IT Internal Auditor
hace 3 semanas
Barcelona, Barcelona, España Td Synnex A tiempo completoJob Title: Senior IT Internal AuditorAt Td Synnex, we are seeking a highly skilled Senior IT Internal Auditor to join our team. As a Senior IT Internal Auditor, you will be responsible for executing operational, financial, and compliance internal IT audit related activities, ensuring adherence to Company policy, identifying/implementing best practices, and...
-
Senior IT Internal Auditor
hace 2 semanas
Barcelona, Barcelona, España Td Synnex A tiempo completoJob Title: Senior IT Internal AuditorAt Td Synnex, we are seeking a highly skilled Senior IT Internal Auditor to join our team. As a Senior IT Internal Auditor, you will be responsible for executing operational, financial, and compliance internal IT audit related activities, ensuring adherence to Company policy, identifying/implementing best practices, and...
-
Senior IT Internal Auditor
hace 5 meses
Barcelona, España Unilabs A tiempo completoThe Internal Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of the reliability and integrity of financial and select operating information, the effectiveness and efficiency of Unilabs and its consolidated subsidiaries’ (systems and internal controls, and compliance with the Company’s...
-
Senior IT Internal Auditor
hace 5 meses
Barcelona, España Unilabs A tiempo completoThe Internal Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of the reliability and integrity of financial and select operating information, the effectiveness and efficiency of Unilabs and its consolidated subsidiaries’ (systems and internal controls, and compliance with the Company’s...
-
Senior IT Internal Auditor
hace 2 semanas
Barcelona, Barcelona, España Td Synnex A tiempo completoJob Title: Senior IT Internal AuditorTD SYNNEX is seeking a highly skilled Senior IT Internal Auditor to join our team. As a Senior IT Internal Auditor, you will be responsible for executing operational, financial, and compliance internal IT audit-related activities, ensuring adherence to Company policy, identifying/implementing best practices, and overall...
-
Senior IT Internal Auditor
hace 1 mes
Barcelona, Barcelona, España TD SYNNEX Europe Services and Operations S.L.U. A tiempo completoSenior IT Internal AuditorTD SYNNEX Europe Services and Operations S.L.U. is seeking a highly skilled Senior IT Internal Auditor to join our team. As a Senior IT Internal Auditor, you will be responsible for executing operational, financial, and compliance internal IT audit-related activities, ensuring adherence to Company policy, identifying and...
-
Senior IT Internal Auditor
hace 1 mes
Barcelona, Barcelona, España TD SYNNEX Europe Services and Operations S.L.U. A tiempo completoSenior IT Internal AuditorTD SYNNEX Europe Services and Operations S.L.U. is seeking a highly skilled Senior IT Internal Auditor to join our team. As a Senior IT Internal Auditor, you will be responsible for executing operational, financial, and compliance internal IT audit-related activities, ensuring adherence to Company policy, identifying and...
-
Senior Internal Auditor
hace 1 semana
Barcelona, Barcelona, España Grifols A tiempo completoWe are seeking a Senior Internal Auditor to join our international team at Grifols, a global healthcare company dedicated to improving the lives of millions of people. As a Senior Internal Auditor, you will be responsible for conducting global audit projects across all areas of our different business divisions.Key Responsibilities:Provide independent...
-
Senior IT Internal Auditor
hace 4 semanas
Barcelona, Barcelona, España TD SYNNEX A tiempo completoSenior IT Internal AuditorAbout the Role:We are seeking a highly skilled Senior IT Internal Auditor to join our team at TD SYNNEX. As a Senior IT Internal Auditor, you will be responsible for executing operational, financial, and compliance internal IT audit-related activities, ensuring adherence to Company policy, identifying/implementing best practices,...
-
Senior IT Internal Auditor
hace 4 semanas
Barcelona, Barcelona, España TD SYNNEX A tiempo completoSenior IT Internal AuditorAbout the Role:We are seeking a highly skilled Senior IT Internal Auditor to join our team at TD SYNNEX. As a Senior IT Internal Auditor, you will be responsible for executing operational, financial, and compliance internal IT audit-related activities, ensuring adherence to Company policy, identifying/implementing best practices,...
Senior Internal Auditor
hace 3 meses
Description Are You Ready to Make It Happen at Mondelez International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. Under the leadership of the Senior Manager, Audit, you will perform audits of financial accounting, internal processes and internal operational controls to ascertain compliance with internal policies / procedures and best practices. In this role, you may require guidance and support to determine audit testing or to review test samples. You will also help create reports on audit findings, root causes and provide recommendations on areas for improvement in business processes and internal controls to prevent / minimize future control risks. How you will contribute You will : Perform internal audits within your area of scope including defining testing approaches, reviewing test samples, identifying potential issues, and reporting on audit findings. You will also complete audit work in accordance with IIA standards and Mondelez International Internal Audit standards Provide adequate assurance on the design and operating effectiveness of internal controls for the audit areas assigned Ensure that all the audit findings are factually correct and provide / prepare solid test work and rationale for potential audit issues Embrace a mindset of continuous improvement. You will also identify opportunities to improve ways of working in your area of responsibility Contribute to a high-performing Internal Audit and Controls team by sharing best practices with peers. You will also invest in personal development What you will bring A desire to drive your future and accelerate your career. You will bring experience and knowledge in : TECHNICAL EXPERTISE in internal controls and audit practices including expertise in risk / control frameworks, financial policies and procedures, U. S. GAAP / IFRS and SOX requirements BUSINESS ACUMEN and a general understanding of business practices along with relevant external / internal audit experience in a Big Four accounting firm and / or in a large global corporation. General understanding of enterprise resource planning applications LEADERSHIP SKILLS including proven business partnering and communication skills across a large global, public company. Experience working as an auditor to drive a compliance environment GROWTH / DIGITAL MINDSET and the ability to leverage technology to improve efficiency and effectiveness. Proficiency in Microsoft Office tools INTEGRITY and sound judgement in all decisions and interactions aligned with our values and policies and external regulations The responsibilities of this position are performed within the framework of a regional business model that is defined and managed by Mondelez Europe GmbH, Switzerland . No Relocation support available Business Unit Summary At Mondelez Europe, we are proud, not only of the iconic brands we make, but also of the people who make them. Our delicious products are created in 52 plants across Europe by more than 28,000 passionate people. We are the top maker of chocolate and biscuits and a leading maker of gum and candy. We make sure our powerful global brands and local jewels like Cadbury, Milka and Alpen Gold chocolates, Oreo, belVita, LU and Tuc biscuits get safely into our customers hands and mouths. Great people and great brands. That's who we are. Join us on our journey to continue leading the future of snacking around the world by offering the right snack, for the right moment, made the right way. Mondelez International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation or preference, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law. Job Type RegularInternal Audit & ControlFinance #J-18808-Ljbffr
