Internal Audit Manager
hace 4 días
.Internal Audit is an independent, objective assurance and consulting activity designed to help Howden Group and its entities accomplish its strategic objectives by bringing a detailed, focused approach to evaluate and improve the efficiency of risk management, control and governance processes. Internal Audit reports functionally to the Howden Group Audit Committee and administratively to the Group CRO.The goal of our function is not to find fault, but to help management and the businesses succeed in delivering their objectives successfully. We accomplish this by utilising our diverse range of skillsets to challenge the status quo and bring insight and value alongside our core assurance work.Role Based in: Madrid, SpainKey ResponsibilitiesDelivery of a range of diverse internal audits from within the Group Audit plan; assessing business processes and risks and evaluating internal controls to provide an independent appraisal of the internal control environment. Recommendations to improve processes and controls, and contribution towards greater business efficiency will be key outcomes. Dependent on the size and complexity of each audit assignment, audits will be delivered alongside one or more members of the team and in some instances solely.Creating and maintaining positive relationships with key partners within the business, including Senior Management.Taking part in various other audit activities such as monitoring the status of management corrective action plans, contributing to risk assessment, updating various management reports sent to executive management / Audit Committee, etc.Contributing to the continual improvement of the function through innovation and efficiency, including challenging current methods.Training and development will be fully supported, but driven by the candidate, ensuring that skills and expertise remain current and can add value.This role requires travel globally, mostly in Europe and occasionally Middle East and LatAm. Travel to other locations may be required if business needs arise. As a guide only, we would estimate 30-40% travel.Skills and abilitiesStrong organisational skills with excellent time management.Strong written and oral English language skills, plus proficiency in Spanish (both written and spoken to business level). Ability to speak Italian would also be beneficial although not required.Ability to demonstrate credibility and generate rapport in dealings with stakeholders of all levels.Good level of business understanding and the ability to empathise with auditees and identify pragmatic solutions which address identified risks; strong negotiating and influencing skills.Proficient in Microsoft applications, especially Excel; experience in data analytics viewed favourably.Highly motivated and proactive self-starter; co-operative and encouraging teammate.Knowledge and ExperienceProfessional qualification within either finance/business or the insurance industry would be highly advantageous
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Internal Audit Manager
hace 4 semanas
Madrid, Madrid, España GrabJobs A tiempo completoDesde We Bring estamos buscando un/a Internal Audit Manager en Bilbao para una empresa internacional del sector energíaTendrás dos funciones principales: una función de prevención (prevenir los riesgos futuros de la empresa) y una función de detección (detectar e investigar desviaciones existentes). ¿CUÁLES SERÁN TUS FUNCIONES? Evaluarás la...
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Internal Audit Manager
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Madrid, Madrid, España GrabJobs A tiempo completoDesde We Bring estamos buscando un/a Internal Audit Manager en Bilbao para una empresa internacional del sector energíaTendrás dos funciones principales: una función de prevención (prevenir los riesgos futuros de la empresa) y una función de detección (detectar e investigar desviaciones existentes). ¿CUÁLES SERÁN TUS FUNCIONES? Evaluarás la...
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Internal Audit Manager
hace 1 semana
Madrid, Madrid, España Axpo A tiempo completoRisk Management / Market Intelligence / Analysis Madrid, Baden Hybrid RemoteWorkload: 100% | Madrid / BadenWe are creating a new Internal Audit function at Axpo, Switzerland largest producer of renewable energy. In your role as an Internal Audit Manager with specialization in Finance, Trading and Sales, you will interact daily with a variety of business...
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Internal Audit Manager
hace 3 semanas
Madrid, España Howden Group Holdings A tiempo completoInternal Audit Manager The Role Internal Audit is an independent, objective assurance and consulting activity designed to help Howden Group and its entities accomplish its strategic objectives by bringing a detailed, focused approach to evaluate and improve the efficiency of risk management, control and governance processes. Internal Audit reports...
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Internal Audit Manager
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Internal Audit Manager
hace 1 semana
Madrid, Madrid, España Axpo A tiempo completoRisk Management / Market Intelligence / Analysis Madrid Hybrid RemoteWorkload: 100% | MadridWe are creating a new Internal Audit function at Axpo, Switzerland largest producer of renewable energy. This team will support the Company in its ambitious target to create a climate-friendly future. In your role as an Internal Audit Manager with specialization in...
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Internal Audit Manager
hace 2 meses
Madrid, España Howden Group Holdings A tiempo completoInternal Audit Manager The Role Internal Audit is an independent, objective assurance and consulting activity designed to help Howden Group and its entities accomplish its strategic objectives by bringing a detailed, focused approach to evaluate and improve the efficiency of risk management, control and governance processes. Internal Audit reports...
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Internal Audit Manager
hace 1 semana
Madrid, Madrid, España Howden Group Holdings A tiempo completoInternal Audit Manager The Role Internal Audit is an independent, objective assurance and consulting activity designed to help Howden Group and its entities accomplish its strategic objectives by bringing a detailed, focused approach to evaluate and improve the efficiency of risk management, control and governance processes. Internal Audit reports...
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Internal Audit Manager
hace 4 semanas
Madrid, España Howden Group Holdings A tiempo completoInternal Audit Manager The Role Internal Audit is an independent, objective assurance and consulting activity designed to help Howden Group and its entities accomplish its strategic objectives by bringing a detailed, focused approach to evaluate and improve the efficiency of risk management, control and governance processes. Internal Audit reports...
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Manager, Internal Audit- Emea
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Madrid, España Xylem A tiempo completo**COMPANY OVERVIEW**: Xylem, a leading global water technology company with over **17000 employees** dedicated to solving the world’s most challenging water issues, is the leading global provider of efficient, innovative and sustainable water technologies improving the way water is used, managed, conserved and re-used. Our international team is unified in...
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Madrid, Madrid, España Sandoz A tiempo completoJob ID 364489BRJul 27, 2023SpainJob Description:2023 will see Sandoz become a standalone organization As a global market leader in Generics and Biosimilar medicine, Sandoz is stepping forward from a position of strength Those joining Sandoz in the coming months will help shape the future of the company, it's growth, innovation, culture and how Sandoz impacts...
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Madrid, Madrid, España Fti Consulting, Inc A tiempo completoInternal Audit Manager (EMEA) | Accounting & Finance | Core Ops FTI Consulting is the world's leading expert-driven consulting firm. Over the last 40 years, FTI Consulting experts have served as the trusted advisor to Fortune 500 companies and the world's leading law and private equity firms when they are facing their greatest opportunities and challenges....
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Internal Audit Manager
hace 1 semana
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Senior Internal Auditor
hace 1 semana
Madrid, Madrid, España Audit International A tiempo completoPublished- November 15, 2023- Location- Madrid, Spain- Category- Internal Auditor Internal Controls- Job Type- Full-timeDescription:Audit International is currently working with one of the world's largest leisure travel companies with a portfolio of 10 brands that provides travelers around the globe with extraordinary vacations at an exceptional value. The...
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Manager Internal Audit
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Madrid, Madrid, España Sandoz A tiempo completo2023 will see Sandoz become a standalone organization As a global market leader in Generics and Biosimilar medicine, Sandoz is stepping forward from a position of strength Those joining Sandoz in the coming months will help shape the future of the company, it's growth, innovation, culture and how Sandoz impacts the lives of millions. These will be careers...
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Internal Audit Manager
hace 4 semanas
Madrid, España Howden Group A tiempo completoInternal Audit is an independent, objective assurance and consulting activity designed to help Howden Group and its entities accomplish its strategic objectives by bringing a detailed, focused approach to evaluate and improve the efficiency of risk management, control and governance processes. Internal Audit reports functionally to the Howden Group Audit...
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Internal Audit Manager
hace 1 semana
Madrid, Madrid, España Howden Group Services Limited A tiempo completoInternal Audit is an independent, objective assurance and consulting activity designed to help Howden Group and its entities accomplish its strategic objectives by bringing a detailed, focused approach to evaluate and improve the efficiency of risk management, control and governance processes. Internal Audit reports functionally to the Howden Group Audit...
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Internal Audit Manager
hace 4 semanas
Madrid, España Howden Group A tiempo completoInternal Audit is an independent, objective assurance and consulting activity designed to help Howden Group and its entities accomplish its strategic objectives by bringing a detailed, focused approach to evaluate and improve the efficiency of risk management, control and governance processes. Internal Audit reports functionally to the Howden Group Audit...
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Internal Audit Manager
hace 2 semanas
Madrid, España Axpo A tiempo completoRisk Management / Market Intelligence / Analysis - Madrid - Hybrid Remote **Workload: 100% | Madrid** We are creating a new Internal Audit function at Axpo, Switzerland largest producer of renewable energy. This team will support the Company in its ambitious target to create a climate-friendly future. In your role as an Internal Audit Manager with...
