Internal Auditor
hace 1 mes
Internal AuditorThis position reports toInternal Audit ManagerYour role and responsibilitiesThe mission of the internal auditing function is to provide independent, objective assurance and consulting services designed to add value and improve the organization's operations. It helps the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. Reporting to the Audit Analytics Manager, you will lead the delivery and utilization of analytics during audit engagements, analyze data over business processes and communicate results in an easy to understand manner. This role will offer you the following responsibilities:Participate in operational, financial audits or compliance reviews (pre-, on-site and post- phases) for different business processes.Collect, analyze, interpret documents/information to arrive at audit result, and prepare work papers in accordance with AU procedures/standards.Analyze SAP data over business processes.Document audit findings, risks and recommendations.Communicate audit results to Auditor in Charge/Internal Audit Manager.Participate in follow-up reviews for operational, financial and compliance audits.Document results of test work in accordance with AU procedures/standards.Perform design reviews or walkthroughs of E2E processes.Qualifications for the roleAround 3-4 years' experience in Audit/Analytics roles.Good command over analytics tools (e.G. SQL, Alteryx, PowerBI, Snowflake, etc.).University degree or equivalent in business administration/economics or engineering.CIA/CISA/CPA/CFE is an advantage.Ability to operate within teams of different cultures.Strong analytical and IT skills.Good oral and written communication skills, proficiency in English.International travel up to 20%.More about usWe value people from different backgrounds. Apply today for your next career step within ABB and visit www.Abb.Com to learn about the impact of our solutions across the globe.#J-18808-Ljbffr
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Internal Auditor
hace 1 día
Madrid, España Elawan Energy A tiempo completo.Get to know Elawan Embark on a transformative journey with Elawan Energy, a global operator in the renewable energy industry.We specialize in providing integrated solutions across the entire lifecycle of clean energy, from the promotion, development, and construction of wind farms, photovoltaic plants, and hydroelectric power stations, to their operation,...
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Internal Auditor
hace 2 meses
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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Internal Auditor
hace 1 mes
Madrid, España Abb A tiempo completoInternal Auditor At ABB, we are dedicated to addressing global challenges.Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions.Write the next chapter of your ABB story.This position reports to...
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Internal Auditor
hace 4 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...
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Internal Auditor
hace 1 mes
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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Internal Auditor
hace 1 mes
Madrid, España Gear Inc A tiempo completoIntroduction Gear Inc. seeking a Financial Auditor to play a crucial role in safeguarding our financial integrity and ensuring compliance with relevant regulations. The financial auditor will conduct comprehensive financial audits, analyze financial data, and identify areas for improvement. Key skills and experience Bachelor's degree in Finance, accounting,...
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Group Internal Auditor
hace 5 meses
Madrid, España X-ELIO A tiempo completo**X-ELIO, Calle del Poeta Joan Maragall, 1, Madrid, España** **Full Time** **SOX Internal Control** **Competitive package based on experience** **Overview** *** **Group Internal Auditor (SOX)**: **Are you ready to join a leading global renewable energy company that is making a positive impact on the world?** - We are **X-ELIO**: a Brookfield-owned...
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Internal Auditor
hace 2 meses
Madrid, España Gear Inc A tiempo completoIntroduction Gear Inc.seeking a Financial Auditor to play a crucial role in safeguarding our financial integrity and ensuring compliance with relevant regulations.The financial auditor will conduct comprehensive financial audits, analyze financial data, and identify areas for improvement.Key skills and experience Bachelor's degree in Finance, accounting, or...
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Senior Internal Auditor
hace 3 semanas
Madrid, Madrid, España Allianz Popular Sl. A tiempo completoSenior Internal Auditor Job DescriptionWe are seeking an experienced Senior Internal Auditor to join our team at Allianz Partners. The successful candidate will be responsible for leading audits, developing business acumen, and mentoring junior auditors.About the Role:Develop and execute audit plans in accordance with International standards.Conduct audits...
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Internal Auditor
hace 3 meses
Madrid, España NN Group A tiempo completoIn Nationale Nederlanden, the person is the one that makes the professional. Following the company’s strategy, we want to reinforce our structure within our main offices located in Alcobendas, with an hybrid, flexible, and conciliatory work environment. On this occasion, we offer an indefinite vacancy/of Internal Auditor in the Internal Audit area. We...
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Internal Auditor
hace 3 semanas
Madrid, España Gear Inc A tiempo completoIntroduction Gear Inc. seeking a Financial Auditor to play a crucial role in safeguarding our financial integrity and ensuring compliance with relevant regulations. The financial auditor will conduct comprehensive financial audits, analyze financial data, and identify areas for improvement. Key skills and experience Bachelor's degree in Finance, accounting,...
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Junior Internal Auditor
hace 5 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 5 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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Internal Auditor
hace 1 mes
Madrid, España Abb A tiempo completoInternal AuditorThis position reports toInternal Audit ManagerYour role and responsibilitiesThe mission of the internal auditing function is to provide independent, objective assurance and consulting services designed to add value and improve the organization's operations. It helps the organization accomplish its objectives by bringing a systematic,...
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Group Senior Internal Auditor
hace 7 meses
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 mes
Madrid, España Abb A tiempo completoInternal AuditorAt ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. Write the next chapter of your ABB story. This position reports...
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Senior Internal Auditor
hace 2 meses
Madrid, Madrid, España Mondelez International A tiempo completo**Mission to Lead the Future of Snacking****About the Role**As a Senior Internal Auditor at Mondelez International, you will perform audits of financial accounting, internal processes, and internal operational controls to ensure compliance with internal policies and best practices.**Key Responsibilities**You will:Perform internal audits within your area of...
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Internal It Auditor |
hace 3 días
Madrid, España Ares Consultores A tiempo completoInternal IT Auditor (Hybrid, 80-100%, m/f/x/d)Are you a critical thinker who likes to analyze complex topics and provide insights on technology risks?Do you enjoy working in a diverse team that employs innovative techniques and tools?Join us at Group Internal Audit and help us to advance Swiss Re's resilience.About the RoleAs an IT Auditor in Group Internal...
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Internal Auditor Finance
hace 2 meses
Madrid, España BNP Paribas A tiempo completo**GROUP BNP PARIBAS** BNP 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. **PERSONAL FINANCE**: BNP Paribas Personal Finance, through its brand Cetelem, specialises in consumer credit,...
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Senior Internal Auditor
hace 7 meses
Madrid, España Hanami International A tiempo completo**Job description**: - There is an opportunity for an experience auditor to join an esteemed internal audit team in Madrid. This is a unique opportunity to expand your skillset by conducting audits in key operational areas of our organization, contributing to our continuous growth and success. **The Opportunity**: As a Senior Internal Auditor, you will...