Group Internal Auditor
hace 3 días
Job TitleGroup Internal Auditor / Senior AuditorThe Auditor / Senior Auditor is part of Amadeus' Group Internal Audit team.The role consists in planning and performing Internal Audit reviews across the Amadeus IT Group's activities worldwide .The position is based in Madrid and can involve occasional travel to other Amadeus locations.Amadeus' Group Internal Audit helps the organization improve its operations and accomplish its objectives :through the delivery of independent, objective assurance (3rd Line of Defense) and consulting services,by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.In this role you will1. Contribute to the roll-out of the Amadeus Group Internal Audit's strategy;2. Support or Lead the internal audit engagements assigned across the Amadeus Group different lines of business (including the regulated ePayment activities);3. Support the planning of Group Internal Audit activities;4. Contribute to the continuous evolution of internal audit's professional practice;5. Support in building and maintaining effective relationships between Group Internal Audit and key stakeholders (including control functions, auditees and External Auditors);6. Provide expert independent assurance and advice to auditees and management on the effectiveness of internal controls and risk management processes.About the ideal candidateHolds a university degree, preferably in Finance, Business Administration, Legal or Information Technology engineering;Has a strong knowledge of internal & / or external auditing, obtained through 4+ years of relevant experience in audit (internal or external), risk management, compliance & / or operations;Is proficient in English (both verbal and written);Demonstrates solid attention to detail, and ability to clearly communicate information to a wide range of audiences.The following would be a plus :Exposure to financial services or eMoney regulatory frameworks;Proficiency in data analytics;Professional certifications in auditing, accountancy & / or Anti-Money-Laundering, Fintech...What we can offer youOpportunity to work for one of the world's top leading travel tech companies; a company that originated in technology and sees the world with a technology-first perspectiveBe part of a business which is one of our key growth areasAdd your voice to our diverse mix for better discussions, decisions, and outcomes for everyoneWork on a hybrid modelAn opportunity to work in a multicultural, diverse, fun, and supportive global teamIs this your next step in your career?Apply nowDiversity & InclusionWe are an Equal Opportunity Employer and seek to hire the best candidate regardless of age, beliefs, disability, ethnicity, gender or sexual orientation.#J-18808-Ljbffr
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Group Internal Auditor
hace 1 semana
Madrid, Madrid, España Amadeus A tiempo completoJob Title Group Internal Auditor / Senior Auditor The Auditor/ Senior Auditor collaborates with Amadeus' Group Internal Audit team. The main responsibilities include planning and executing Internal Audit reviews within Amadeus IT Group's global operations. The role is based in Madrid with occasional travel to other Amadeus sites. Amadeus' Group Internal...
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Group Internal Auditor
hace 1 semana
Madrid, Madrid, España Amadeus A tiempo completoJob TitleGroup Internal Auditor / Senior AuditorThe Auditor / Senior Auditor is part of Amadeus' Group Internal Audit team.The role consists in planning and performing Internal Audit reviews across the Amadeus IT Group's activities worldwide .The position is based in Madrid and can involve occasional travel to other Amadeus locations.Amadeus' Group Internal...
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Group Internal Auditor
hace 3 días
Madrid, España Amadeus A tiempo completoJob Title Group Internal Auditor / Senior Auditor The Auditor / Senior Auditor is part of Amadeus' Group Internal Audit team. The role consists in planning and performing Internal Audit reviews across the Amadeus IT Group's activities worldwide . The position is based in Madrid and can involve occasional travel to other Amadeus locations. Amadeus' Group...
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Group Internal Auditor
hace 1 mes
Madrid, España Amadeus A tiempo completoJob TitleGroup Internal Auditor / Senior AuditorThe Auditor/ Senior Auditor is part of Amadeus' Group Internal Audit team.The role consists in planning and performing Internal Audit reviews across the Amadeus IT Group’s activities worldwide.The position is based in Madrid and can involve occasional travel to other Amadeus locations.Amadeus' Group Internal...
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Group Internal Auditor
hace 3 semanas
Madrid, España Amadeus A tiempo completoJob TitleGroup Internal Auditor / Senior AuditorThe Auditor/ Senior Auditor is part of Amadeus' Group Internal Audit team.The role consists in planning and performing Internal Audit reviews across the Amadeus IT Group’s activities worldwide.The position is based in Madrid and can involve occasional travel to other Amadeus locations.Amadeus' Group Internal...
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Group Internal Auditor 1
hace 3 semanas
Madrid, España Sulzer A tiempo completoFinance & Controlling, Accounting-E484 Group Internal Auditor 1 - Full Time - Madrid, Spain **At Sulzer, you are empowered to deliver superior results. As a pioneer in industry we have a proud heritage of innovation and continue to evolve for the future. Join our story and create your own impact by developing your expertise and building solutions that help...
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Group Internal Auditor 1
hace 4 semanas
Madrid, España Sulzer A tiempo completoFinance & Controlling, Accounting-E484 Group Internal Auditor 1 - Full Time - Madrid, Spain **At Sulzer, you are empowered to deliver superior results. As a pioneer in industry we have a proud heritage of innovation and continue to evolve for the future. Join our story and create your own impact by developing your expertise and building solutions that help...
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Group Internal Auditor 1
hace 1 semana
Madrid, Madrid, España Sulzer A tiempo completoFinance & Controlling, Accounting-E484Group Internal Auditor - Full Time - Madrid, SpainAt Sulzer, you are empowered to deliver superior results. As a pioneer in industry we have a proud heritage of innovation and continue to evolve for the future. Join our story and create your own impact by developing your expertise and building solutions that help make...
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Group Internal Auditor Global Listed Manufacturing
hace 3 semanas
Madrid, España Renaix Limited A tiempo completoSalary Competitive salary conditions Location - Madrid Spain Post Date 27 Nov 2023 Employment Type Full Time Job Number 25328 Line of Business Audit & Risk Consultant Carla Coelho On behalf of our client, the leading global listed multinational manufacturing company in their sector, we are looking for a Global Internal Auditor to join their...
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Group Internal Auditor
hace 1 semana
Madrid, Madrid, España Conciliat A tiempo completoOur client, a leading consulting firm in the IT sector, is looking to strengthen its internal audit department with the figure of an:GROUP INTERNAL AUDITOR (Senior with 2-3 years' experience)JOB PURPOSE:The Internal Audit Department (IA) directly reports to the Group CFO & the Supervisory Board and conducts audit diligence across the Group entities.This...
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Group Internal Auditor
hace 1 semana
Madrid, Madrid, España Conciliat A tiempo completoOur client, a leading consulting firm in the IT sector, is looking to strengthen its internal audit department with the figure of an:GROUP INTERNAL AUDITOR (Senior with 2-4 years experience)JOB PURPOSE:The Internal Audit Department (IA) directly reports to the Group CFO & the Supervisory Board and conducts audit diligences all across the Group entities.This...
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Group Internal Auditor Global Listed Manufacturing
hace 1 semana
Madrid, Madrid, España Renaix Limited A tiempo completoSalaryCompetitive salary conditionsLocation Madrid SpainPost Date27 Nov 2023Employment TypeFull TimeJob Number25328Line of BusinessAudit & RiskConsultantCarla CoelhoOn behalf of our client, the leading global listed multinational manufacturing company in their sector, we are looking for a Global Internal Auditor to join their international team in Barcelona...
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Group Senior Internal Auditor
hace 7 días
Madrid, España Hays A tiempo completoDesde Hays nos encontramos en búsqueda de un Senior Internal Auditor para una empresa del sector industrial ubicado en Azuqueca de Henares. **Requisitos**: - Auditoría externa o rol similar entre 5-8 años de experiência. - Experiência auditando empresas industriales o de servicios. - Ingles alto. - Conocimientos de IFRS y USGAAP. - Posibilidad para...
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Internal Auditor
hace 1 semana
Madrid, Madrid, España BNP Paribas A tiempo completoPERIMETER The auditor of the Iberian Peninsula audit Hub is part of Inspection Générale and carries out audit assignments on all the activities of the Group located either in Spain or in Portugal. The auditor could also participate to assignment lead by either Central IG or other hubs.REPORTING LINE The auditor of the Iberian Peninsula audit Hub, working...
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Senior Internal Auditor
hace 1 semana
Madrid, Madrid, España Hanami International A tiempo completoJob description: Are you an internal auditor looking to develop your career within a global leading corporation? We are looking for a Senior Internal Auditor to join this CAC40 company.The opportunityAs a Senior Internal Auditor, this is an opportunity to diversify your skillset by performing audits in the company's key operational areas (review of the...
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Internal Auditor
hace 1 semana
Madrid, Madrid, España Revolut Ltd A tiempo completoAbout Revolut People deserve more from their money. More visibility, more control, more freedom. And since 2015, Revolut has been on a mission to deliver just that. With an arsenal of awesome products that span spending, saving, travel, transfers, investing, exchanging and more, we've helped 40+ million customers get more from their money. And we're not done...
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Internal Auditor
hace 2 semanas
Madrid, España Revolut Ltd A tiempo completo.Internal Auditor Remote: Ireland · Lithuania · Poland · Portugal · SpainAbout Revolut People deserve more from their money. More visibility, more control, more freedom. And since 2015, Revolut has been on a mission to deliver just that. With an arsenal of awesome products that span spending, saving, travel, transfers, investing, exchanging and more,...
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Internal Auditor
hace 1 semana
Madrid, Madrid, España Revolut Ltd A tiempo completoInternal Auditor Remote:Ireland · Lithuania · Poland · Portugal · SpainAbout Revolut People deserve more from their money. More visibility, more control, more freedom. And since 2015, Revolut has been on a mission to deliver just that. With an arsenal of awesome products that span spending, saving, travel, transfers, investing, exchanging and more, we've...
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Internal Auditor
hace 3 semanas
Madrid, España Nippon Gases A tiempo completoInternal auditor Job description The Nippon Gases Europe Internal Audit team is an established audit function that requires further strengthening of its team for the audits executed within our European region. The Internal Audit function assists Board of Directors and senior management by assessing the adequacy and effectiveness of the internal controls...
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Internal Auditor
hace 1 día
Madrid, España BNP Paribas A tiempo completoGROUP BNP PARIBASBNP Paribas Group is the top bank in the European Union and a major international banking establishment. It has close to 185,000 employees in 65 countries. In Spain we are more than 5,100 employees within 13 business lines.CIBBNP Paribas Corporate & Institutional Banking provides large companies, multinationals and financial institutions...
