Internal Auditor
hace 4 días
Internal 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 Internal Audit ManagerYour role and responsibilities The 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 results, 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 role Around 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 us We 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 4 días
Madrid, España Abb A tiempo completoInternal Auditor This position reports to Internal Audit ManagerYour role and responsibilities The 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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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 effective...
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Internal Auditor
hace 5 días
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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Internal Auditor
hace 4 días
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 días
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 2 días
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 3 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 effective...
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Internal Auditor
hace 23 horas
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 4 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 6 días
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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Internal Auditor
hace 2 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, or...
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It Internal Auditor
hace 4 semanas
Madrid, Madrid, España Iqvia Llc A tiempo completoJob SummaryAs an It Internal Auditor at Iqvia Llc, you will play a crucial role in evaluating risks and controls within our business applications, IT infrastructure, and IT internal control environments. Your focus will be on ensuring the confidentiality, integrity, and availability of information.Key ResponsibilitiesDevelop an understanding of the...
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Internal Auditor
hace 2 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 2 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 3 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 4 semanas
Madrid, España Kepler Cheuvreux A tiempo completoThe Key Requirements:6 years of experience in "BIG 4" as external Auditor and/or Internal Auditor experience from manufacturing company.University degree with economic/finance background.Strong US GAAP or at least strong IFRS knowledge.ACCA, ACMA or equivalent qualifications would be a nice to have.Willingness to travel (min. 30% of time) across Europe and...
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Junior Internal Auditor
hace 4 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 4 días
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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Business Internal Auditor
hace 2 meses
Madrid, España Ing A tiempo completoAt ING we are looking for a Business Internal Auditor Your role and work environment: We are looking for a talented and enthusiastic Business Internal Auditor to join our CAS Team. The responsibility of this team is to provide independent, objective assurance and consulting services, designed to add value and improve ING Bank's operations with scope in Spain...
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Internal Auditor
hace 4 días
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...