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 contribuirás a un sólido marco de control dentro de ING. Proporcionarás servicios de aseguramiento y consultoría independientes y objetivos, diseñados para añadir valor y mejorar las operaciones de ING Bank con alcance en España y Portugal. CAS apoya a la organización en el cumplimiento de su misión y objetivos a través de un enfoque sistemático y documentado para examinar, evaluar y mejorar la eficacia de los procesos de gobernanza, control y gestión de riesgos, proporcionando recomendaciones de valor añadido que mejoran la eficacia operativa y controlan los riesgos de forma más eficaz. Nuestra forma de trabajar es ambiciosa y se esfuerza por ser la mejor de su clase y busca perfiles con: Excelente capacidad de aprendizaje. Atención al detalle. Pensamiento fuera de la caja. El equipo de 7 personas en Madrid es el responsable directo de ING España y Portugal. Además, como parte de una función global, el equipo está disponible para apoyar a otros equipos de auditoría en diferentes ubicaciones. Sus principales responsabilidades: Como Auditoría, usted: Dependiendo de su experiencia, apoyará las auditorías. Esto significa que evaluará (y probará) el entorno de control sobre diferentes productos o procesos. Este proceso incluye: Colaborar en el trabajo de campo de auditoría: participarás en entrevistas con todo tipo de stakeholders de la organización, revisión de documentos y realización de pruebas. Colabora en las actividades de elaboración de informes: al final de cada auditoría, ayudarás a desarrollar un informe de auditoría que ayude a ING a mejorar su entorno de control y a mitigar los riesgos planteados por el equipo de auditoría. ¿Quieres saber si este trabajo está hecho para ti? Estas son algunas de las cualidades que más valoramos para este puesto. Y si el zapato te queda bien... No dudes en aplicar Excelentes habilidades para hablar y escribir en inglés es imprescindible. Mentalidad de resolución de problemas. Habilidades de cooperación y comunicación bien desarrolladas. El tiempo que pasas en el trabajo, los retos a los que te enfrentas o las lecciones que obtienes son muy importantes, pero... ¿Y tu vida personal? En ING queremos que tu trabajo te llene en todos los sentidos. Nuestra casa será tu casa. En nuestras oficinas encontrarás soluciones de movilidad eléctrica, médico, peluquería, gimnasio, The Good Service (para ayudarte con tus recados) y mucho más Te ayudamos a proteger lo que más te importa. Retribución flexible


  • 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...

  • 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...

  • Internal Auditor

    hace 1 semana


    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...

  • 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 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...


  • 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 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 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 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...