(Senior) Manager Financial Audits
hace 2 meses
The company
People are at the center of everything we do at TK Elevator - we work as one team, watch out for each other’s safety and share a common vision to keep the world moving. This is your chance to go beyond and impact the future of urban mobility. We are looking for talented people who want to start or develop their professional career with us.
With integrated cloud-based solutions such as our MAX platform, we embrace the full potential of digitalization, transforming ourselves into a digitally augmented company to make life easier, more efficient and more comfortable.
**What we expect**:
As an Audit Manager, you will play a pivotal role in our audit team, focusing on financial and fraud audits. In this position, you will report to the Teamlead of Financial Audits & Fraud Investigations and support the implementation and continuous improvement of our financial audits as well our fraud risk management program.
**Key Responsibilities**:
- Lead, plan, and conduct financial audits and fraud investigations, ensuring they are completed timely and in accordance with professional standards.
- Coordinate with stakeholders to ensure smooth execution of audit plans.
- Analyze financial data and systems for accuracy, legality, and compliance with regulations.
- Identify and assess areas of significant business risk and fraud potential.
- Utilize data analytics tools to provide opinions on mass data.
- Prepare detailed reports on audit findings in English and present these to management.
- Recommend improvements to internal controls and fraud risk management processes.
- Stay up-to-date on the latest developments in auditing standards and financial regulations.
- Travel to Group companies to conduct on-site audits or investigations.
**Who we are looking for**:
- Bachelor's degree in Accounting, Finance, or related field. A Master's degree or CPA (or other professional certification) are preferred.
- Minimum of 5 years of experience in auditing, with a focus on financial and fraud audits.
- Proven experience in conducting and managing audits and investigations.
- Strong knowledge of auditing and accounting standards (esp. IFRS), laws, and regulations.
- Excellent analytical and problem-solving skills.
- Proven experience with data analytics tools (e.g. KNIME).
- Exceptional communication and interpersonal abilities.
- Exceptional written and verbal communication in English.
- Ability to travel approximately 30% of the time.
- Additional experience in controlling/accounting is beneficial.
**What we offer**:
- Secure job and salary - permanent contract in a technically exciting, stable, and sustainable industry and an attractive compensation package
- Social benefits and an attractive work calendar.
- Teamwork & safety - an open, transparent, and value-oriented culture
- Individualized training plan from your very first day.
- TK Elevator is a company with an open, transparent culture that focuses on the people who make it up. At TKE you will receive frequent feedback, continuous training and space to contribute your ideas.
**Contact**:
Tenemos otros empleos actuales relacionados con este campo que puede encontrar a continuación
-
Senior Financial Manager
hace 6 días
Madrid, Madrid, España Tether A tiempo completoTogether with its partner companies, Tether Edu aims at offering tailored workshop and masterclass' programmes providing a smart educational environment that promotes self development, skill-set stimulation and self realisation. The tutorship platform in whole, is based on the identification and implementation of latest trends and expertise in specific...
-
Senior Financial Controller
hace 6 días
Madrid, Madrid, España Taylor Hopkinson A tiempo completoAre you an experienced finance professional with a passion for renewable energy?At Taylor Hopkinson, we are searching for a Senior Financial Controller on behalf of a leading company in the renewable energy sector, which has a strong presence in multiple countriesResponsibilities :Financial Management : Oversee and control financial processes, ensuring...
-
Senior Financial Controller
hace 3 semanas
Madrid, España Taylor Hopkinson A tiempo completoAre you an experienced finance professional with a passion for renewable energy?At Taylor Hopkinson, we are searching for a Senior Financial Controller on behalf of a leading company in the renewable energy sector, which has a strong presence in multiple countries.Responsibilities :Financial Management : Oversee and control financial processes, ensuring...
-
Senior Financial Manager
hace 6 días
Madrid, Madrid, España Tether A tiempo completoTogether with its partner companies, Tether Edu aims at offering tailored workshop and masterclass' programmes providing a smart educational environment that promotes self development, skill-set stimulation and self realisation. The tutorship platform in whole, is based on the identification and implementation of latest trends and expertise in specific...
-
Senior Financial Accountant
hace 6 días
Madrid, Madrid, España Correduria De Seguros A tiempo completoYour Role:The Senior Accountant is accountable to deliver accurate and timely financial information from the point of transaction through to financial close and periodic external reporting (monthly, quarterly, and annually). This person will support all accounting processes, through effective, efficient and compliant finance processes, and in accordance with...
-
Financial Controlling Senior Manager
hace 3 semanas
Madrid, España Havas Group A tiempo completoHybrid Agency: Havas Media Madrid Job Description Summary: The Financial Controlling Senior Manager is responsible for the management of financial activities at regional level. They control financial resources and ensures that all financial transactions, systems and procedures comply with regulations, accounting principles, and standards. Job...
-
Senior Financial Manager
hace 2 meses
Madrid, España Tether A tiempo completoTogether with its partner companies, Tether Edu aims at offering tailored workshop and masterclass’ programmes providing a smart educational environment that promotes self development, skill-set stimulation and self realisation. The tutorship platform in whole, is based on the identification and implementation of latest trends and expertise in specific...
-
Senior Project Manager
hace 5 días
Madrid, España HRS2024112 Senior Project Manager A tiempo completoFunción: - Development and implementation of a Project Management Methodology for EELISA. - Supervision of the technical, documentary and administrative management of the European project. - Communications between the consortium and the granting authority. - Empresa: HRS2024/112 Senior Project Manager - Nº de Plazas: 2 - Referencia: HRS2024/112 -...
-
Senior Financial Manager
hace 2 meses
Madrid, España Tether A tiempo completoTogether with its partner companies, Tether Edu aims at offering tailored workshop and masterclass’ programmes providing a smart educational environment that promotes self development, skill-set stimulation and self realisation. The tutorship platform in whole, is based on the identification and implementation of latest trends and expertise in specific...
-
Senior Financial Controller
hace 3 semanas
Madrid, España Incubeta A tiempo completo**Senior Financial Controller** Incubeta seeks to appoint a Senior Financial Controller who will be responsible for reporting financial information to senior operational leaders for the Southern Europe region (Spain, Italy & Portugal). The Senior Financial Controller will be responsible for ensuring the accuracy of all financial information presented. They...
-
Senior Financial Controller
hace 3 semanas
Madrid, España Incubeta A tiempo completo**Senior Financial Controller** Incubeta seeks to appoint a Senior Financial Controller who will be responsible for reporting financial information to senior operational leaders for the Southern Europe region (Spain, Italy & Portugal). The Senior Financial Controller will be responsible for ensuring the accuracy of all financial information presented. They...
-
Senior Financial Manager
hace 6 días
Madrid, Madrid, España Tether Operations Limited A tiempo completoTogether with its partner companies, Tether Edu focuses on providing customized workshop and masterclass programs in a stimulating educational setting that fosters personal development and self-realization. The tutoring platform is centered around staying up-to-date with the latest trends and expertise in digital industries, with industry experts and...
-
(Senior) Manager Operational
hace 3 semanas
Madrid, España TK ELEVATOR IBERICA HOLDING, SL UNIPERSONAL A tiempo completoLa empresa At TK Elevator, people are the focus - we work as a team, we look out for each other, and we share a common vision for the future of urban mobility. This is your chance to grow beyond yourself and move people around the world. **Qué esperamos**: Our Internal Audit department is fundamental to our company's operations, striving to maintain...
-
Financial Controlling Senior Manager
hace 6 días
Madrid, Madrid, España Havas Group A tiempo completoHybridAgency:Havas Media MadridJob Description Summary:The Financial Controlling Senior Manager is responsible for the management of financial activities at regional level. They control financial resources and ensures that all financial transactions, systems and procedures comply with regulations, accounting principles, and standards.Job Description:Mission...
-
Hse Conformance Audits Manager
hace 6 días
Madrid, Madrid, España Novartis A tiempo completo2023 will see Sandoz become a standalone organization As a global market leader in Generics and Biosimilar medicine, Sandoz is stepping forward from a position of strength Those joining Sandoz in the coming months will help shape the future of the company, it's growth, innovation, culture and how Sandoz impacts the lives of millions. These will be careers...
-
Senior Financial Manager
hace 1 mes
Madrid, España Tether A tiempo completoTogether with its partner companies, Tether Edu aims at offering tailored workshop and masterclass’ programmes providing a smart educational environment that promotes self development, skill-set stimulation and self realisation. The tutorship platform in whole, is based on the identification and implementation of latest trends and expertise in specific...
-
Senior Financial Manager
hace 3 semanas
Madrid, España Tether A tiempo completoTogether with its partner companies, Tether Edu aims at offering tailored workshop and masterclass’ programmes providing a smart educational environment that promotes self development, skill-set stimulation and self realisation. The tutorship platform in whole, is based on the identification and implementation of latest trends and expertise in specific...
-
Madrid, Madrid, España Alvarez and Marsal A tiempo completoDescriptionManager / Senior Associate, Financial RestructuringAlvarez & MarsalMadridAlvarez & Marsal (A&M) is a global consulting firm with more than $2+ billion in revenues, c.6,000+ staff and over 70 offices worldwide. We offer a broad range of professional services including Restructuring, Performance Improvement, Corporate Transformation, Financial...
-
Senior Project Manager
hace 5 días
Madrid, Madrid, España HRS2024112 Senior Project Manager A tiempo completoFunción:Development and implementation of a Project Management Methodology for EELISA. Supervision of the technical, documentary and administrative management of the European project. Communications between the consortium and the granting authority. Empresa: HRS2024/112 Senior Project Manager No de Plazas: 2 Referencia: HRS2024/112 Publicada el 28/2/2024...
-
Senior Financial Controller
hace 5 días
Madrid, Madrid, España Incubeta A tiempo completoSenior Financial ControllerIncubeta seeks to appoint a Senior Financial Controller who will be responsible for reporting financial information to senior operational leaders for the Southern Europe region (Spain, Italy & Portugal).The Senior Financial Controller will be responsible for ensuring the accuracy of all financial information presented. They will be...
