Corporate Senior Internal Auditor

hace 3 semanas


Barcelona, España Jr Spain A tiempo completo

col-wideJob Description:**Tu nueva empresa**Compañía multinacional del sector industrial.**Tu nuevo puesto**Reportando al Responsable Corporativo de Auditoria Interna y Riesgo, tus principales funciones serán:Impulsar auditorías operativas, de cumplimiento y financieras que cubran todos los procesos en las estructuras regionales y corporativas.Participar en la actualización del Mapa de Riesgos a través de los procesos de identificación y evaluación de riesgos. Seguimiento de la evolución de los riesgos y su impacto en los objetivos, apoyando y asesorando a la alta dirección con planes de mitigación definidos.Desarrollo de la estructura de Control Interno y seguimiento de las actividades de todo el grupo.**Qué necesitarás para encajar con el puesto**Grado en ADE, Ingeniería o Economía.Experiência mínima de 5 años en Big4, como consultor GRC.Se valorará experiência en auditoria externa y/o experiência en un departamento de Auditoria interna.Inglés advanced.Se valorará nociones sobre métodos, principios y prácticas contables generales, incluidas las IFRS y los procesos del sector industrial.Dominio paquete Office. Muy valorable conocimiento de SAP ERP.Posibilidad para viajar aproximadamente un 35-40 % a las regiones de EMEA, América y Asia**Qué obtendrás a cambio**Proyecto en compañía líder en su sector, con atractivo paquete retributivo + beneficios sociales.Posición basada en el área de Barcelona, con un modelo de trabajo híbrido ( 40% del tiempo en la oficina).**Tu siguiente paso**Si esta oferta no se adapta a tu perfil pero estás buscando un nuevo puesto de trabajo, por favor contáctanos y lo comentamos. Te garantizamos la confidencialidad.



  • Barcelona, España Promotora Mediterranea-2 S.A. A tiempo completo

    As a Senior Corporate Internal Auditor, you will play a critical role in evaluating, promoting and enhancing the effectiveness of the organization's internal controls, risk management processes and governance procedures. Under the guidance of the Corporate Internal Audit Director, this role involves leading and conducting comprehensive audits, analyzing...


  • Barcelona, España Promotora Mediterranea-2 S.A. A tiempo completo

    As a Senior Corporate Internal Auditor, you will play a critical role in evaluating, promoting and enhancing the effectiveness of the organization's internal controls, risk management processes and governance procedures. Under the guidance of the Corporate Internal Audit Director, this role involves leading and conducting comprehensive audits, analyzing...


  • Sant Vicenç dels Horts, Barcelona provincia, España Cementos Molins A tiempo completo

    **CEMENTOS MOLINS**: Con una experiência con más de 90 años en el mundo de la industria cementera, Cementos Molins es una de las compañías más importantes del sector en nuestro país. Nacida como una empresa familiar, a lo largo de los años, ha desarrollado productos de reconocido prestigio en la industria de materiales de la construcción,...

  • Senior Internal Auditor

    hace 1 semana


    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...

  • Senior Internal Auditor

    hace 2 semanas


    Barcelona, España Air Products A tiempo completo

    EU-ES-Cornella (Barcelona) **Job Description and Qualifications** We are the - **European Shared Services Center** of - **Air Products**, a world-leading Industrial Gases company with operations in 50 countries. With more than 340 employees based in Cornellà de Llobregat, we support the group's various subsidiaries of all Europe and other regions. - We...


  • 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...


  • 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...

  • Senior Internal Audit

    hace 2 semanas


    Barcelona, España Fluidra Spain A tiempo completo

    We are a leading company in the global pool & wellness industry - Fluidra, a multinational group listed on the Spanish Stock Exchange, is the global leader in the pool and wellness industry. Founded in 1969, Fluidra has long-standing experience in developing innovative products and services in the global residential and commercial pool market. - Fluidra has...

  • Senior Internal Audit

    hace 2 semanas


    Barcelona, España Fluidra Spain A tiempo completo

    We are a leading company in the global pool & wellness industry - Fluidra, a multinational group listed on the Spanish Stock Exchange, is the global leader in the pool and wellness industry. Founded in 1969, Fluidra has long-standing experience in developing innovative products and services in the global residential and commercial pool market. - Fluidra has...


  • 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 4 días


    Barcelona, España Te Connectivity Corporation A tiempo completo

    Select how often (in days) to receive an alert: Job Posting Title: INTERNAL AUDITOR Job ID: [[id]] Job Code: ******** Business Unit: GLOBAL FINANCE (******** ) Building: AUT Barcelona Office (BS1) Band/Level: 5-2-C  Hiring Manager: VIKTORIA FORIS Recruiter: Nerea Rosa Barros Relocation: No Travel: 10% to 25% Employee Referral Amount: ...

  • Senior Internal Audit

    hace 2 semanas


    Barcelona, España Fluidra A tiempo completo

    **We are a leading company in the global pool & wellness industry**: Fluidra, a multinational group listed on the Spanish Stock Exchange, is the global leader in the pool and wellness industry. Founded in 1969, Fluidra has long-standing experience in developing innovative products and services in the global residential and commercial pool market. Fluidra...

  • Senior Internal Audit

    hace 2 días


    Barcelona, España Fluidra A tiempo completo

    **We are a leading company in the global pool & wellness industry**: Fluidra, a multinational group listed on the Spanish Stock Exchange, is the global leader in the pool and wellness industry. Founded in 1969, Fluidra has long-standing experience in developing innovative products and services in the global residential and commercial pool market. Fluidra...

  • Senior Internal Auditor

    hace 2 semanas


    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 Synnex Corporation A tiempo completo

    Senior IT Internal Auditor page is loaded Senior IT Internal Auditor Apply locations Barcelona, Spain Alcobendas, Spain time type Full time posted on Posted Yesterday job requisition id R29764 Why Choose TDSYNNEX: As a Fortune 500 global corporation, number 64, operating in over 100 countries, TD SYNNEX values its diverse workforce of 30,000 employees. As...


  • Barcelona, España Synnex Corporation A tiempo completo

    Senior IT Internal Auditor page is loaded Senior IT Internal Auditor Apply locations Barcelona, Spain Alcobendas, Spain time type Full time posted on Posted Yesterday job requisition id R29764 Why Choose TDSYNNEX: As a Fortune 500 global corporation, number 64, operating in over 100 countries, TD SYNNEX values its diverse workforce of 30,000 employees. As...

  • Internal Audit

    hace 7 días


    Barcelona, España Fluidra Spain A tiempo completo

    Internal Audit Fluidra, a multinational group listed on the Spanish Stock Exchange, is the global leader in the pool and wellness industry. Founded in 1969, Fluidra has long-standing experience in developing innovative products and services in the global residential and commercial pool market. Fluidra has a clear mission: to create the perfect pool and...


  • 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...