Internal Auditor

hace 4 semanas


Zaragoza, España Ing A tiempo completo

.At ING we are looking for an Internal Auditor - Temporary Your role and work environment: We are looking for a talented and enthusiastic Internal Auditor to join our CAS Team. The responsibility of this team is to contribute to a strong control framework within ING. You will provide independent, objective assurance and consulting services, designed to add value and improve ING Bank's operations with scope in Spain & Portugal. CAS supports the organization to accomplish its mission and objectives through a systematic, documented approach to examine, evaluate and improve the effectiveness of governance, control, and risk (management) processes, providing value-added recommendations which improve operating effectiveness as well as controlling risks more effectively. Our way of working is ambitious and strives to be best-in-class and looks for profiles with: Excellent learning capacity.Attention to detail.Strong analytical skills.A skeptical mind.Out-of-the-box thinking. The team of 7 in Madrid is directly responsible for ING Spain & Portugal. Also, as part of a global function, the team is available to support other audit teams in different locations. Your key responsibilities: As an Auditor, you will: Support audits, which means evaluating (and testing) the control environment over different products or processes.Collaborate in auditing fieldwork: participate in interviews with stakeholders, review documents, and perform tests.Collaborate in reporting activities: at the end of each audit, help to develop an audit report that helps ING to improve its control environment and mitigate risks raised by the audit team. What are we looking for? Want to know if this job is made for you? These are some of the qualities that we value the most for this role. And if the shoe fits… don't hesitate to apply A bachelor's or master's degree.Excellent speaking and writing skills in English is a must.Strong analytical skills.Problem-solving mindset.Well-developed cooperation and communication skills.Previous experience in auditing would be a big plus. What do we offer? The time you spend at work, the challenges you face or the lessons you get are very important, but… What about your personal life? At ING we want your work to fulfill you in every way, and that is why we take care of even the smallest details. Be flexible my friend. Our model is all about flexibility and accountability. Keeping both our customers and our colleagues' needs in mind, you determine together which days you work at home and which you come to ING MAD to offer your best self. Restaurant card. So that thinking about what to have for lunch doesn't take up your time or your cravings. Our house will be your home. In our offices, you can find electric mobility solutions, a doctor, hairdresser, gym, The Good Service (to help you with your errands), and much more Health insurance. For you and all your family (spouse/partner and children). Life insurance


  • Internal Auditor

    hace 1 mes


    Zaragoza, Zaragoza, España Nn Group A tiempo completo

    Join Nn Group as an Internal AuditorWe are seeking a highly skilled and experienced Internal Auditor to join our team at Nn Group. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.About the RoleThe successful candidate will be responsible for:Conducting risk-based...

  • Internal Auditor

    hace 1 mes


    Zaragoza, Zaragoza, España Nn Group A tiempo completo

    Join Nn Group as an Internal AuditorWe are seeking a highly skilled and experienced Internal Auditor to join our team at Nn Group. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.About the RoleThe successful candidate will be responsible for:Conducting risk-based...

  • Business Internal Auditor

    hace 4 semanas


    Zaragoza, Zaragoza, España Ing A tiempo completo

    About the RoleWe are seeking a highly skilled Business Internal Auditor to join our team at ING. As a Business Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesConduct audits to evaluate the effectiveness of our internal controls and risk management...

  • Business Internal Auditor

    hace 4 semanas


    Zaragoza, Zaragoza, España Ing A tiempo completo

    About the RoleWe are seeking a highly skilled Business Internal Auditor to join our team at ING. As a Business Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesConduct audits to evaluate the effectiveness of our internal controls and risk management...

  • Internal Auditor

    hace 4 semanas


    Zaragoza, Zaragoza, España Nn Group A tiempo completo

    Job Summary:Nn Group is seeking an experienced Internal Auditor to join our team in Madrid, Spain. As an Internal Auditor, you will be responsible for evaluating and improving the design and effectiveness of processes and internal control systems within our organization.Key Responsibilities:Defining the scope of challenging and value-added internal audit...

  • Business Internal Auditor

    hace 4 semanas


    Zaragoza, España Ing A tiempo completo

    .At 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...


  • Zaragoza, España Kepler Cheuvreux A tiempo completo

    Department: Internal Audit DepartmentDuration: Permanent contractStart date: ASAPLocation: Madrid (Spain)KEPLER CHEUVREUX:Kepler Cheuvreux is a leading independent European financial services company that specializes in Research, Execution, Fixed Income and Credit, Structured Solutions, Corporate Finance, and Asset Management.The Group employs around 600...

  • Junior Internal Auditor

    hace 3 semanas


    Zaragoza, 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 that specializes in Research, Execution, Fixed Income and Credit, Structured Solutions, Corporate Finance, and Asset Management. The Group employs...


  • Zaragoza, España Mondelez International A tiempo completo

    .DescriptionAre 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...

  • IT Internal Auditor

    hace 3 semanas


    Zaragoza, Zaragoza, España Iqvia Llc A tiempo completo

    Job SummaryThe IT Internal Auditor position actively participates as a member of the audit team responsible for evaluating risks and controls within IQVIA's business applications, IT infrastructure, and IT internal control environments with a focus on confidentiality, integrity, and availability of information. Successful individuals in this role will...

  • Internal Auditor

    hace 4 semanas


    Zaragoza, España Ing Bank A tiempo completo

    .En ING buscamos un Auditor Interno - TemporalSu función y entorno de trabajo:Estamos buscando un auditor interno talentoso y entusiasta para unirse a nuestro equipo de CAS.La responsabilidad de este equipo es: Dentro de la función de auditoría interna global de Corporate Audit Services (CAS), formarás parte de un entorno activo y dinámico en el que...

  • Internal It Auditor/A

    hace 2 meses


    Zaragoza, España Adecco (Spain) A tiempo completo

    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?About the RoleAs an IT Auditor in Group Internal Audit (GIA), you will have the opportunity to leverage your knowledge in Information Technology and Cyber Security while...

  • Internal It Auditor/A

    hace 2 meses


    Zaragoza, España Fundación Adecco A tiempo completo

    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?About the RoleAs an IT Auditor in Group Internal Audit (GIA), you will have the opportunity to leverage your knowledge in Information Technology and Cyber Security while...

  • Internal Auditor

    hace 2 semanas


    Zaragoza, España Ing Bank A tiempo completo

    .En ING buscamos un Auditor Interno - Temporal Su función y entorno de trabajo: Estamos buscando un auditor interno talentoso y entusiasta para unirse a nuestro equipo de CAS. La responsabilidad de este equipo es: Dentro de la función de auditoría interna global de Corporate Audit Services (CAS), formarás parte de un entorno activo y dinámico en el que...

  • Internal It Auditor/A

    hace 2 semanas


    Zaragoza, España Adecco (Spain) A tiempo completo

    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? About the Role As an IT Auditor in Group Internal Audit (GIA), you will have the opportunity to leverage your knowledge in Information Technology and Cyber Security while...


  • Zaragoza, España Randstad Es A tiempo completo

    .Internal Auditor con certificado de discapacidad Randstad Es – Madrid, Madrid Hace alrededor de 2 meses, de Randstad Es ¿Tienes experiencia en auditoría en el sector financiero? ¿Tienes certificado de discapacidad igual o superior al 33%? ¡En Fundación Randstad te estamos buscando! ver menosver más ¿Tienes experiencia en auditoría en el sector...


  • Zaragoza, España Ferrovial A tiempo completo

    .Mission:You will assist in developing the strategy and tactics for execution of the audits/advisory projects across our global businesses, in close partnership with the rest of the audit team and managers.You will assess operational, economic-financial and management variables, proposing recommendations for improvement in business processes and internal...


  • Zaragoza, Zaragoza, España Ing A tiempo completo

    At ING, we are seeking a highly skilled Business Internal Auditor to join our CAS Team. Your role and work environment:The CAS Team provides independent, objective assurance and consulting services to add value and improve ING Bank's operations in Spain & Portugal. We are looking for a talented and enthusiastic Business Internal Auditor to support our team...

  • Internal Controls Manager

    hace 3 semanas


    Zaragoza, Zaragoza, España Jobandtalent A tiempo completo

    Job Title: Financial Integrity SpecialistWe are seeking a highly skilled Financial Integrity Specialist to join our Group Finance team. The successful candidate will be responsible for identifying, defining, and implementing internal controls to ensure the integrity of our financial information. This is a key role that will enable you to work with all areas...

  • IT Auditor

    hace 1 mes


    Zaragoza, Zaragoza, España Fundación Adecco A tiempo completo

    About the RoleWe are seeking a highly skilled IT Auditor to join our team in Group Internal Audit (GIA). As an IT Auditor, you will have the opportunity to leverage your knowledge in Information Technology and Cyber Security while participating in a variety of audit activities.Key ResponsibilitiesParticipate in audits from beginning to end, supporting the...