Internal Auditor
hace 3 días
.About RevolutPeople 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 50+ million customers get more from their money every day.As we continue our lightning-fast growth, 2 things are essential to our success: our people and our culture. In recognition of our outstanding employee experience, we've been certified as a Great Place to Work. So far, we have 10,000+ people working around the world, from our offices and remotely, to help us achieve our mission. And we're looking for more brilliant people. People who love building great products, redefining success, and turning the complexity of a chaotic world into the simplicity of a beautiful solution.About the roleOur Audit team is crucial to our business. They're independent and work closely with Risk and Compliance to ensure risk management and compliance processes are running efficiently.We're looking for a motivated Internal Auditor with experience auditing operations and/or lending within an EU bank setting. You'll provide assurance over governance and control frameworks, while playing a key role in achieving strategic business goals and delivering more value to customers.What you'll be doingWorking closely with the EU Bank Head of Internal Audit to develop and execute audit programmes, considering internal policies, regulations, and methodologiesProactively seeking ways to make the best use of data to inform our understanding of risks, test controls, and provide relevant insights to the businessProviding input and assisting in the identification of relevant risks and regulatory requirements for incorporation as part of our audit scope and work programmesInteracting with staff to obtain an understanding of relevant risks, controls, and processesCommunicating and discussing findings with business unit managementDeveloping audit reports which identify deficiencies and underlying root causes, providing recommendations to mitigate/address deficienciesConducting research and successfully completing assigned training requirements necessary to maintain relevanceCollaborating with business units at all levels to develop recommendations for audit findings, business process optimisation, internal control, and complianceConducting follow-up reviews of deficiencies noted during auditsMonitoring audit progress (against expected timelines, scope, etc
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Internal Auditor
hace 2 semanas
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. -...
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Senior Internal Auditor
hace 4 semanas
Barcelona, Barcelona, España TD SYNNEX A tiempo completoAbout 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...
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Senior IT Internal Auditor
hace 7 meses
Barcelona, España Unilabs A tiempo completoThe 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...
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Senior IT Internal Auditor
hace 7 meses
Barcelona, España Unilabs A tiempo completoThe 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...
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Internal Auditor
hace 6 meses
Barcelona, España Noatum HOLDINGS A tiempo completoDescription **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...
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Internal Auditor
hace 2 meses
Barcelona, España Omya International AG A tiempo completoPermanent 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...
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Internal Auditor I
hace 6 días
Barcelona, España Te Connectivity Corporation A tiempo completo.Select how often (in days) to receive an alert:At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.Job OverviewThe Auditor – IT Audit is responsible for performing IT general controls, application, infrastructure, and information security reviews of...
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Internal Auditor I
hace 4 días
Barcelona, España Te Connectivity Corporation A tiempo completo.Select how often (in days) to receive an alert:At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.Job Overview The Auditor – IT Audit is responsible for performing IT general controls, application, infrastructure, and information security reviews of...
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Internal Auditor I
hace 6 días
Barcelona, España Te Connectivity Corporation A tiempo completo.Select how often (in days) to receive an alert: At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. Job Overview The Auditor – IT Audit is responsible for performing IT general controls, application, infrastructure, and information security reviews of...
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Internal Auditor
hace 1 mes
Barcelona, España Omya International AG A tiempo completoPermanent 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...
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Internal Auditor
hace 1 mes
Barcelona, España Omya International Ag A tiempo completoPermanent 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...
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Internal Auditor
hace 7 meses
Barcelona, España Puig A tiempo completoThe 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,...
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Senior Internal Auditor Emea
hace 7 meses
Barcelona, España Ingram Micro A tiempo completoIt'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...
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Internal Auditor I
hace 1 semana
Barcelona, España Te Connectivity Corporation A tiempo completoSelect how often (in days) to receive an alert: At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. Job OverviewThe Auditor – IT Audit is responsible for performing IT general controls, application, infrastructure, and information security reviews of...
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Senior Internal Auditor
hace 6 meses
Barcelona, España Noatum HOLDINGS A tiempo completoDescription **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...
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Senior Internal Auditor
hace 4 meses
Barcelona, España Noatum HOLDINGS A tiempo completoDescription **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...
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Internal Auditor
hace 2 meses
Barcelona, España Revolut A tiempo completoPeople 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...
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Internal Auditor I
hace 6 días
Barcelona, España Te Connectivity Corporation A tiempo completoSelect how often (in days) to receive an alert: At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.Job Overview The Auditor – IT Audit is responsible for performing IT general controls, application, infrastructure, and information security reviews of...
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Internal Auditor
hace 6 días
Barcelona, España Revolut Ltd A tiempo completo.About Revolut 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 50+ million customers get more from their money every day. As we continue our...
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Internal Auditor
hace 1 mes
Barcelona, España Softbank Investment Advisers 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...