Internal Auditor

hace 1 mes


Córdoba, España Open It, Inc. A tiempo completo

Open iT provides advanced metering and reporting solutions to help companies and institutions make smarter decisions on managing engineering software licenses.We are looking for people who want to innovate, achieve, grow and lead.
Experience the rewards and opportunity of working for one of the world's leading providers of software license management solutions.TheInternal Auditorwill evaluate and improve our risk management, control, and governance processes.
The ideal candidate will have a background in auditing within the software development industry.Key Responsibilities:Plan, develop and execute audits to assess internal controls and risk management.Identify business risks and recommend improvements.Ensure compliance with policies, regulations, and legal requirements.Suggest and implement process improvements.Prepare audit reports with findings and recommendations.Monitor implementation of audit recommendations.Work with departments to understand processes and provide risk and control guidance.Educate staff on internal controls and risk management.Required Qualifications:Bachelor's degree in Accounting, Finance, Business Administration, or related field.
CPA, CIA, or CISA certification preferred.Minimum of 3 years in internal auditing, preferably in the software development industry.Understanding of internal control frameworks and auditing standards.
Familiarity with software development processes is a plus.Strong analytical, problem-solving, and communication skills.Proficient in Microsoft Office and audit management.High integrity, attention to detail, ability to work independently and in a team.Job Type: Full-timeBenefits:Additional leaveCompany Christmas giftFlexible scheduleFree parkingHealth insuranceLife insuranceOn-site parkingPaid trainingPromotion to permanent employeeStaff meals providedSchedule:8 hour shiftSupplemental Pay:13th month salaryBonus payPerformance bonusQuarterly bonus#J-18808-Ljbffr


  • Internal Auditor

    hace 2 semanas


    Córdoba, Córdoba, España Southern Processing Corporation A tiempo completo

    **Job Summary**We are seeking a skilled Internal Auditor to join our team at Southern Processing Corporation. As an Internal Auditor, you will be responsible for reviewing and understanding the scope of audits and developing field audit plans.Key Responsibilities:Identify key areas of risk and prepare audit procedures accordingly.Gather necessary documents,...

  • Internal Auditor

    hace 1 mes


    Córdoba, Córdoba, España Calmar Land Development Corporation A tiempo completo

    Job Title: Internal AuditorCompany: Calmar Land Development CorporationJob Summary: We are seeking a highly skilled Internal Auditor to join our team. The successful candidate will be responsible for conducting internal audits under the supervision of the Internal Audit Team Leader, which may be operational or compliance-related. This involves the review of...

  • Internal Auditor

    hace 1 mes


    Córdoba, Córdoba, España Northpoint Development Bank A tiempo completo

    Job Summary:We are seeking a highly skilled Internal Auditor to join our team at Northpoint Development Bank. As an Internal Auditor, you will be responsible for conducting risk assessments, executing audit programs, and identifying reportable issues and dimensions of risk.Key Responsibilities:Conduct risk assessments of assigned departments or functional...

  • Internal Auditor

    hace 1 mes


    Córdoba, España Open It A tiempo completo

    The Internal Auditor will evaluate and improve our risk management, control, and governance processes. The ideal candidate will have a background in auditing within the software development industry.Key Responsibilities:Plan, develop and execute audits to assess internal controls and risk management.Identify business risks and recommend improvements.Ensure...

  • Internal Auditor

    hace 1 mes


    Córdoba, España Waycon Builders And Construction Supply Corp. A tiempo completo

    The Internal Auditor will evaluate and improve our risk management, control, and governance processes. The ideal candidate will have a background in auditing within the software development industry.Key Responsibilities:Plan, develop and execute audits to assess internal controls and risk management.Identify business risks and recommend improvements.Ensure...

  • Internal Auditor

    hace 1 mes


    Córdoba, España Waycon Builders And Construction Supply Corp. A tiempo completo

    The Internal Auditor will evaluate and improve our risk management, control, and governance processes.The ideal candidate will have a background in auditing within the software development industry.Key Responsibilities: Plan, develop and execute audits to assess internal controls and risk management.Identify business risks and recommend improvements.Ensure...

  • Internal Auditor

    hace 2 meses


    Córdoba, España Open It, Inc. A tiempo completo

    Open iT provides advanced metering and reporting solutions to help companies and institutions make smarter decisions on managing engineering software licenses.We are looking for people who want to innovate, achieve, grow and lead. Experience the rewards and opportunity of working for one of the world's leading providers of software license management...

  • Internal Auditor

    hace 2 meses


    Córdoba, España Open It, Inc. A tiempo completo

    Open iT provides advanced metering and reporting solutions to help companies and institutions make smarter decisions on managing engineering software licenses.We are looking for people who want to innovate, achieve, grow and lead.Experience the rewards and opportunity of working for one of the world's leading providers of software license management...

  • Internal Auditor

    hace 1 mes


    Córdoba, España Open It A tiempo completo

    TheInternal Auditorwill evaluate and improve our risk management, control, and governance processes.The ideal candidate will have a background in auditing within the software development industry.Key Responsibilities:Plan, develop and execute audits to assess internal controls and risk management.Identify business risks and recommend improvements.Ensure...

  • Auditor

    hace 2 semanas


    Córdoba, Córdoba, España Calmar Land Development Corporation A tiempo completo

    Job Title: Internal Auditor - Calmar Land Development CorporationAbout the Role: We are seeking an experienced Internal Auditor to join our team at Calmar Land Development Corporation.Conduct internal audits under the supervision of the Internal Audit Team Leader, which may be operational or compliance-related.Review the organization's policies, procedures,...

  • Internal Auditor

    hace 2 meses


    Córdoba, España Northpoint Development Bank A tiempo completo

    Qualifications:Bachelor's degree in Accounting, Finance or Internal Auditing preferredAt least one year of experience in auditing.Can drive motorcycle; valid driver's license is a plus.Strong negotiation and problem-solving skills.Excellent active listening, written communication, and verbal communication skills.Great team player with the ability to work...

  • Internal Auditor

    hace 2 meses


    Córdoba, España Northpoint Development Bank A tiempo completo

    Qualifications: Bachelor's degree in Accounting, Finance or Internal Auditing preferred At least one year of experience in auditing. Can drive motorcycle; valid driver's license is a plus. Strong negotiation and problem-solving skills. Excellent active listening, written communication, and verbal communication skills. Great team player with the ability to...

  • Internal Auditor

    hace 2 meses


    Córdoba, España Northpoint Development Bank A tiempo completo

    Qualifications: Bachelor's degree in Accounting, Finance or Internal Auditing preferred At least one year of experience in auditing.Can drive motorcycle; valid driver's license is a plus.Strong negotiation and problem-solving skills.Excellent active listening, written communication, and verbal communication skills.Great team player with the ability to work...

  • Internal Auditor

    hace 1 mes


    Córdoba, España Calmar Land Development Corporation A tiempo completo

    Internal Auditor (QMS/ISO) - Lucena, QuezonCalmar Land Development Corporation – Lucena City, CalabarzonConduct internal audits under the supervision of the Internal Audit Team Leader, which may be operational or compliance-related. This involves the review of the organization's policies, procedures, processes, files, and documentation to determine their...

  • Internal Auditor

    hace 1 mes


    Córdoba, España Calmar Land Development Corporation A tiempo completo

    Internal Auditor (QMS/ISO) - Lucena, QuezonCalmar Land Development Corporation – Lucena City, CalabarzonConduct internal audits under the supervision of the Internal Audit Team Leader, which may be operational or compliance-related. This involves the review of the organization's policies, procedures, processes, files, and documentation to determine their...

  • Internal Auditor

    hace 1 mes


    Córdoba, España Calmar Land Development Corporation A tiempo completo

    Internal Auditor (QMS/ISO) - Lucena, Quezon Calmar Land Development Corporation – Lucena City, Calabarzon Conduct internal audits under the supervision of the Internal Audit Team Leader, which may be operational or compliance-related.This involves the review of the organization's policies, procedures, processes, files, and documentation to determine their...


  • Córdoba, España Carlos Super Drug A tiempo completo

    Internal Audit Associate QualificationsCandidate must have a Bachelor's Degree in Accountancy, Finance, Business Management, or equivalent.Knowledgeable in Basic Accounting Principles and Practices,Background in Systems Implementation/IT Audit is an advantage.Experience as an Auditor is an advantage.Willing to do FIELD WORK.FRESH GRADUATES ARE WELCOME TO...

  • Financial Auditor

    hace 1 mes


    Córdoba, Córdoba, España Calmar Land Development Corporation A tiempo completo

    At Calmar Land Development Corporation, we are seeking a highly skilled Financial Auditor to join our team. As a key member of our Internal Audit department, you will be responsible for conducting internal audits, including financial, operational, and compliance audits. Your primary objective will be to ensure the adequacy and effectiveness of our systems...


  • Córdoba, Córdoba, España Carlos Super Drug A tiempo completo

    Job Summary:Cosmetics company Carlos Super Drug is looking for a skilled Internal Audit Associate to join our team. As an Internal Audit Associate, you will be responsible for ensuring the accuracy and integrity of our financial records.Responsibilities:Conduct audits to verify the accuracy of financial transactions.Identify and report any discrepancies or...

  • Internal Audit Specialist

    hace 2 semanas


    Córdoba, Córdoba, España Northpoint Development Bank A tiempo completo

    Job SummaryWe are seeking a highly skilled Internal Auditor to join our team at Northpoint Development Bank. The successful candidate will be responsible for conducting risk assessments, executing audit programs, and identifying reportable issues and dimensions of risk.Responsibilities• Conduct risk assessments of assigned departments or functional areas...