J-683 - Head Of Internal Audit

What You Will Do establish the objectives and the annual Audit Plan and review the regulatory framework and the Internal Audit Activity apply the Group's Methodology in the development of Internal Audit work as well as the correct implementation and use of Audit Tools manage the internal audit activities effectively to ensure it adds value and improves the...

Internal Audit Manager The Role Internal Audit is an independent, objective assurance and consulting activity designed to help Howden Group and its entities accomplish its strategic objectives by bringing a detailed, focused approach to evaluate and improve the efficiency of risk management, control and governance processes. Internal Audit reports...

PERIMETER - The auditor of the Iberian Peninsula audit Hub is part of Inspection Générale and carries out audit assignments on all the activities of the Group located either in Spain or in Portugal. - The auditor could also participate to assignment lead by either Central IG or other hubs. REPORTING LINE - The auditor of the Iberian Peninsula audit Hub,...

Desde **We Bring** estamos buscando un/a **Internal Audit Manager **en Bilbao para una empresa internacional del sector energía. Tendrás dos funciones principales: una función de prevención (prevenir los riesgos futuros de la empresa) y una función de detección (detectar e investigar desviaciones existentes). **¿CUÁLES SERÁN TUS FUNCIONES? **-...

Desde We Bring estamos buscando un/a Internal Audit Manager en Bilbao para una empresa internacional del sector energíaTendrás dos funciones principales: una función de prevención (prevenir los riesgos futuros de la empresa) y una función de detección (detectar e investigar desviaciones existentes). ¿CUÁLES SERÁN TUS FUNCIONES? Evaluarás la...

International education group with more than 35 Schools, 7 of them in Spain is looking for Head of Marketing & Admissions profile.We prefer:8 years of experience in similar positionPreferably a Masters level qualificationExperience in Education sectorPrevious use of CRM systemsExperience inDigital Marketing & lead generationFamiliar with admission´s...

Job Description POSITION SUMMARY The mission of Internal Audit is to help our colleagues identify and evaluate risks and internal controls so we can better deliver on our mission together. Internal Audit helps the Company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management,...

The Eurovision Services is seeking for a Head of Controlling based in Madrid. **ABOUT EUROVISION SERVICES** Eurovision Services (ES) is the premier service provider for event organizers, media organizations and sport federations. **PRINCIPAL RESPONSIBILITIES OF THIS POSITION** The Head of Accounting directs an organization’s establishment and...

The Eurovision Services is seeking for a Head of Controlling based in Madrid. **ABOUT EUROVISION SERVICES** Eurovision Services (ES) is the premier service provider for event organizers, media organizations and sport federations. **PRINCIPAL RESPONSIBILITIES OF THIS POSITION** The Head of Controlling ensures that all members of the control department...

**PS-2210-**76** **HEAD OF FINANCE** **MADRID** A **Private Equity company** needs to incorporate a **Head of Finance based** in **Madrid**. ***Key Responsabilities** - Supervision of the accounting of the Funds and the Asset Management company. - Monitor and Report the control of the Business Plan and its deviances. - Responsible for the periodic...

An important multinational company it is looking for an Internal Audit with at least 6 years of previous experience in an international company. Previous experience in Big Four is valuable. A very high level of English is essential.Detalles del clienteImportant multinational company of the logistic sector based in MadridDescripción de la oferta Manage...

Job DescriptionPOSITION SUMMARY The mission of Internal Audit is to help our colleagues identify and evaluate risks and internal controls so we can better deliver on our mission – together. Internal Audit helps the Company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management,...

Group Internal Auditor / Senior Auditor page is loadedGroup Internal Auditor / Senior AuditorApply locations Madrid time type Full time posted on Posted 30+ Days Ago job requisition id R15444Job TitleGroup Internal Auditor / Senior AuditorThe Auditor/ Senior Auditor is part of Amadeus' Group Internal Audit team.The role consists in planning and performing...

**¿Dónde trabajarás?**: You will work in an important company in the financial sector, with a good environment and a great global presence. The offices are located in Madrid with very good access both by public transport and by car. Working in this company will allow you to continue promoting your career. **¿Qué harás?**: Responsible for organizing...

**Where will you work?**: You will work in an important company in the financial sector, with a good environment and a great global presence. The offices are located in Madrid with very good access both by public transport and by car. Working in this company will allow you to continue promoting your career. **What will you do?**: Responsible for organizing...

Robert Walters is looking for a Senior Auditor (french speaker) for an important technology company located in Madrid. This job as a Internal Auditor includes the following tasks: Plan audit missions; identify risks areas; define audit scope; prepare appropriate work programs considering organisational objectives, processes, internal controls, and external...

Job Description POSITION SUMMARY The mission of Internal Audit is to help our colleagues identify and evaluate risks and internal controls so we can better deliver on our mission – together. Internal Audit helps the Company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk...

**Position Summary**: Head of Finance & Accounting will play a decisive role in developing and managing the company's financial activities. The Head will oversee accounting systems, preparing consolidation reports compliant with IFRS and US GAAP, developing and maintaining robust internal controls, and ensuring effective cost accounting practices, managing...

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...

Desde Hays estamos en búsqueda de un Head of Controlling Industrial para empresa en plena fase de expansión del sector Medical DevicesBuscamos un perfil con amplia experiência en departamentos financieros (8-12 años) y minimo 4-5 años en entornos industriales.Imprescindible experiência en reporting y trato con Private Equity.La empresa ofrece un...