Internal Auditor

hace 2 meses


Barcelona, España Omya International Ag A tiempo completo

Location: Permanent employment / Barcelona, SpainAs an Internal Auditor, you will support the internal audit function by assisting in evaluating organizational processes, controls, and compliance with policies and regulations. This role offers an opportunity to gain hands-on experience in auditing while contributing to enhancing the organization's risk management and governance practices.Key Responsibilities:Participate in planning and conducting audit engagements, including gathering documentation, performing audit tests, and analyzing data.Follow audit procedures and methodologies to assess the effectiveness of internal controls and identify areas of improvement.Maintain organized and accurate audit workpapers, documenting procedures performed, findings, and conclusions.Analyze financial statements, transactions, and operational processes to identify discrepancies, anomalies, or potential risks.Participate in compliance reviews to ensure adherence to applicable laws, regulations, and internal policies.Collaborate with team members to identify areas of non-compliance and recommend corrective actions.Assist in evaluating business processes and control systems to identify weaknesses and opportunities for enhancement.Provide input and suggestions for process improvements to increase efficiency and effectiveness.Prepare clear and concise audit documentation and reports.Communicate audit findings and recommendations to relevant stakeholders professionally and constructively.Qualifications:Bachelor's degree in accounting, finance, business administration, or related field.Previous experience or internship in auditing, accounting, or relevant business functions preferred.Fluent proficiency in English, enabling effective communication and interpretation of audit findings.Effective communication and interpersonal skills, with the ability to collaborate with cross-functional teams and communicate audit findings.Strong understanding of business processes, internal controls, and regulatory requirements across various functional areas.Proficiency in data analysis tools, such as Microsoft Excel, and familiarity with enterprise resource planning (ERP) systems.What do we offer?50% Hybrid work modelTicket restaurant30 labor days of holidaysLanguage lessons in companyMedical insurance is 50% subsided by the company for employees and the possibility to integrate family members at a very good price.Open and modern office environment50% travel may be required for audit engagements at various company locations.#J-18808-Ljbffr



  • Barcelona, España Hanami International A tiempo completo

    **Job description**: - Join a Leading Sustainability-focused Company - Senior Internal Auditor Role in Barcelona Are you ready to be a part of a world-leading company with a strong focus on sustainability? As the Senior Internal Auditor, you will play a pivotal role in planning and executing operational and financial audits, both independently and as part...

  • Internal Auditor Senior

    hace 4 semanas


    Barcelona, Barcelona, España Noatum Cruise Services A tiempo completo

    Noatum Cruise Services is a leading provider of transportation and logistics services. Our work involves three main areas: Noatum Maritime, Noatum Logistics, and Noatum Terminals. We offer comprehensive solutions with a high degree of specialization and innovation. Our team of over 4,500 professionals is recognized for its excellence in service and...

  • Internal Auditor

    hace 4 días


    Barcelona, España Audit International A tiempo completo

    **Job type**:Perm **Town/City**:Barcelona **Country**:Spain **Salary/Rate**:0 **Specialism**:Internal Audit **Seniority**:Experienced Qualified **Job ref**:SMG109 **Post Date**:10.12.24 **About the Role**: Your tasks: - Perform audits and review internal controls of various organizational and functional areas to safeguard the assets of the Group. -...

  • Senior Internal Auditor

    hace 3 semanas


    Barcelona, Barcelona, España TD SYNNEX A tiempo completo

    About the RoleWe are looking for a seasoned Senior Internal Auditor to join our team at TD SYNNEX. As a Senior Internal Auditor, you will be responsible for conducting operational, financial, and compliance internal audit activities, identifying process deficiencies, and suggesting remedial actions.The successful candidate will have a minimum of 3 years of...


  • Barcelona, España Unilabs A tiempo completo

    The Internal Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of the reliability and integrity of financial and select operating information, the effectiveness and efficiency of Unilabs and its consolidated subsidiaries’ (systems and internal controls, and compliance with the Company’s...


  • Barcelona, España Unilabs A tiempo completo

    The Internal Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of the reliability and integrity of financial and select operating information, the effectiveness and efficiency of Unilabs and its consolidated subsidiaries’ (systems and internal controls, and compliance with the Company’s...

  • Internal Auditor

    hace 6 meses


    Barcelona, España Noatum HOLDINGS A tiempo completo

    Description **NOATUM, part of AD Ports Grou**p, is a leading multinational group specializing in maritime, global logistics and port operations with 60 years of experience. We have successfully integrated our activities into three main business areas: maritime services, logistics and port terminal operations. Our main value proposal is the cross-cutting...

  • Internal Auditor

    hace 2 meses


    Barcelona, España Omya International Ag A tiempo completo

    Location: Permanent employment / Barcelona, SpainAs an Internal Auditor, you will support the internal audit function by assisting in evaluating organizational processes, controls, and compliance with policies and regulations. This role offers an opportunity to gain hands-on experience in auditing while contributing to enhancing the organization's risk...

  • Internal Auditor

    hace 4 semanas


    Barcelona, Barcelona, España Revolut A tiempo completo

    Role OverviewRevolut is seeking an experienced Internal Auditor to join our Audit team. As a key member of our team, you will be responsible for assessing the control environment of Revolut, including technology infrastructure, strategy, and security. You will demonstrate the use of data analytics to come to informed conclusions and demonstrate impact.Key...

  • Internal Auditor

    hace 2 meses


    Barcelona, España Omya International AG A tiempo completo

    Permanent employment / Barcelona, SpainAs an Internal Auditor, you will support the internal audit function by assisting in evaluating organizational processes, controls, and compliance with policies and regulations. This role offers an opportunity to gain hands-on experience in auditing while contributing to enhancing the organization's risk management and...

  • Internal Auditor

    hace 2 meses


    Barcelona, España Revolut A tiempo completo

    .People deserve more from their money. More visibility, more control, and more freedom. Since 2015, Revolut has been on a mission to deliver just that. Our powerhouse of products — including spending, saving, investing, exchanging, travelling, and more — help our 45+ million customers get more from their money every day.As we continue our lightning-fast...

  • Internal Auditor

    hace 1 mes


    Barcelona, España Omya International AG A tiempo completo

    Permanent employment / Barcelona, SpainAs an Internal Auditor, you will support the internal audit function by assisting in evaluating organizational processes, controls, and compliance with policies and regulations. This role offers an opportunity to gain hands-on experience in auditing while contributing to enhancing the organization's risk management and...

  • Internal Auditor

    hace 1 mes


    Barcelona, España Omya International Ag A tiempo completo

    Permanent employment / Barcelona, SpainAs an Internal Auditor, you will support the internal audit function by assisting in evaluating organizational processes, controls, and compliance with policies and regulations. This role offers an opportunity to gain hands-on experience in auditing while contributing to enhancing the organization's risk management and...

  • Internal Auditor

    hace 2 meses


    Barcelona, España Omya International Ag A tiempo completo

    Location: Permanent employment / Barcelona, Spain As an Internal Auditor, you will support the internal audit function by assisting in evaluating organizational processes, controls, and compliance with policies and regulations.This role offers an opportunity to gain hands-on experience in auditing while contributing to enhancing the organization's risk...

  • Internal Auditor

    hace 6 meses


    Barcelona, España Puig A tiempo completo

    The OpportunityWe are looking for an Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.What you'll get to do Perform and control the audit cycle including risk management and control management over operations effectiveness,...


  • Barcelona, España Ingram Micro A tiempo completo

    It's fun to work in a company where people truly BELIEVE in what they're doing! **Job Description**: - Company Overview: - Ingram Micro Inc. is the world’s largest technology distributor and a leading technology sales, marketing and logistics company for the IT industry worldwide. It delivers a full spectrum of global technology and supply chain...


  • Barcelona, España Noatum HOLDINGS A tiempo completo

    Description **NOATUM, part of AD Ports Grou**p, is a leading multinational group specializing in maritime, global logistics and port operations with 60 years of experience. We have successfully integrated our activities into three main business areas: maritime services, logistics and port terminal operations. Our main value proposal is the cross-cutting...


  • Barcelona, España Noatum HOLDINGS A tiempo completo

    Description **Noatum** is a leading multinational transportation and logistics group. Our work is divided into three main business areas: Noatum Maritime, focused on the provision of maritime services; Noatum Logistics, our integrated logistics operator; and Noatum Terminals, our port operations division. The cross-sectoral approach of our services in these...

  • Internal Auditor

    hace 2 meses


    Barcelona, España Revolut A tiempo completo

    People deserve more from their money. More visibility, more control, and more freedom. Since 2015, Revolut has been on a mission to deliver just that. Our powerhouse of products — including spending, saving, investing, exchanging, travelling, and more — help our 45+ million customers get more from their money every day.As we continue our lightning-fast...

  • Internal Auditor

    hace 4 semanas


    Barcelona, España Revolut A tiempo completo

    People deserve more from their money. More visibility, more control, and more freedom. Since 2015, Revolut has been on a mission to deliver just that. Our powerhouse of products — including spending, saving, investing, exchanging, travelling, and more — help our 45+ million customers get more from their money every day.As we continue our lightning-fast...