Senior Intern Audit
hace 2 semanas
We are looking for a Senior Internal Audit for an multinational corporation that provides information technology services to businesses, based in Barcelona. The Senior Internal Audit executes operational, financial and compliance internal audit related activities ensuring adherence to Company policies, identifying/implementing best practices and overall risk mitigation and evaluating the effectiveness of internal controls for TD SYNNEX.
How your day will look like?
You will assist in the development of audit reports, tracking audit findings and ensuring follow up is performed on management actions. Assist in the execution of various internal control, compliance and audit activities and in the preparation of the annual risk assessment.
Tareas
**Your tasks will consist of**:
- You will assist in the preparation of risk assessments, identifying risks and recommend areas of emphasis for internal audits and consultations.
- You will assist in the development of the annual audit plan.
- You will perform audits toward the execution of a plan, of internal audit reviews, to evaluate the adequacy of controls and management as related to key risks to TD SYNNEX.
- You will assist in the preparation of audit reports with key findings and management recommendations.
- You will maintain concise, up-to-date records of audit plans, findings, work papers, reports and other supporting documentation for the audits performed.
- You will review and document internal financial and operational processes and controls through interviews, documentation review, questionnaires, transaction testing and analytics.
- You will effectively track, monitor and provide reporting over multi-location audit activities and results.
**Requisitos**:
**To succeed in this role, it’s pertinent that**:
- You are able to communicate clearly and effectively with all levels of management
- You have a strong negotiation skills and firm leadership skills with the ability to bring new ideas and be assertive
- You have possessing strong organizational and time management skills, driving tasks to completion
- You have the ability to build solid, effective relationships with others and constructively work under high workloads and deadlines
- You have 3+ years of relevant audit experience
- You are experienced in SOX, Big4, SSC
- You are coming from IT and distribution auditing
**Education**: CPA or CIA preferred
**Language**: High level of English (required) and other EU languages a plus
**Location**: Barcelona
Beneficios
- You will have the programs tailored to your country to best accommodate your lifestyle
- You will accelerate your path to success (and keep up with the future) with formal programs on leadership and professional development, and many more on-demand courses
- You will boost your financial, physical, and mental well-being through seminars, events, and our global Life Empowerment Assistance Program
- You will join a team with global diversity through inclusive education, meaningful peer-to-peer conversations, and equitable growth and development opportunities
- You will network with other new co-workers within your first 30 days through our on boarding program
- You will participate in internal, peer-led inclusive communities and activities, including business resource groups, local volunteering events, and more environmental and social initiatives
**Apart from that, even more is waiting for you**:
- meal vouchers
- health care
- vouchers for restaurants and more
If you’re excited about working for our company and believe you’re a good fit for this role, we encourage you to apply. You may be exactly the person we’re looking for
-
Senior, Internal Audit
hace 3 semanas
Barcelona, Barcelona, España TD SYNNEX Europe Services and Operations S.L.U. A tiempo completoSenior, Internal AuditAbout the Role:Join our impactful and talented Internal Audit team at TD SYNNEX Our Internal Audit department is a large team with members all around the globe. The team is comprised of many experienced auditors with critical thinking and analytical skills and we play a key role in assessing and responding to risk across the...
-
Senior, Internal Audit
hace 2 semanas
Barcelona, España Sdi Digital Group A tiempo completoSenior, Internal Audit About the Role : Join our impactful and talented Internal Audit team at TD SYNNEX! Our Internal Audit department is a large team with members all around the globe. The team is comprised of many experienced auditors with critical thinking and analytical skills and we play a key role in assessing and responding to risk across the...
-
Senior, Internal Audit
hace 4 semanas
Barcelona, España TD SYNNEX Europe Services and Operations S.L.U. A tiempo completoSenior, Internal AuditAbout the Role:Join our impactful and talented Internal Audit team at TD SYNNEX! Our Internal Audit department is a large team with members all around the globe. The team is comprised of many experienced auditors with critical thinking and analytical skills and we play a key role in assessing and responding to risk across the...
-
Senior, Internal Audit
hace 3 semanas
Barcelona, España TD SYNNEX A tiempo completoSenior, Internal AuditAbout the Role:Join our impactful and talented Internal Audit team at TD SYNNEX! Our Internal Audit department is a large team with members all around the globe. The team is comprised of many experienced auditors with critical thinking and analytical skills and we play a key role in assessing and responding to risk across the...
-
Senior, Internal Audit
hace 4 semanas
Barcelona, España TD SYNNEX A tiempo completo**Senior, Internal Audit** **About the Role**: Join our impactful and talented Internal Audit team at TD SYNNEX! Our Internal Audit department is a large team with members all around the globe. The team is comprised of many experienced auditors with critical thinking and analytical skills and we play a key role in assessing and responding to risk across the...
-
Senior, Internal Audit
hace 3 semanas
Barcelona, España TD SYNNEX A tiempo completoSenior, Internal AuditAbout the Role:Join our impactful and talented Internal Audit team at TD SYNNEX! Our Internal Audit department is a large team with members all around the globe. The team is comprised of many experienced auditors with critical thinking and analytical skills and we play a key role in assessing and responding to risk across the...
-
Senior, Internal Audit
hace 4 semanas
Barcelona, Barcelona, España TD SYNNEX Europe Services and Operations S.L.U. A tiempo completoSenior, Internal Audit About the Role: Join our impactful and talented Internal Audit team at TD SYNNEX Our Internal Audit department is a large team with members all around the globe. The team is comprised of many experienced auditors with critical thinking and analytical skills and we play a key role in assessing and responding to risk across the...
-
Senior, Internal Audit
hace 2 semanas
Barcelona, España Synnex Corporation A tiempo completoJoin our impactful and talented Internal Audit team at TD SYNNEX! Our Internal Audit department is a large team with members all around the globe. The team is comprised of many experienced auditors with critical thinking and analytical skills and we play a key role in assessing and responding to risk across the organization. As a Senior, Internal Audit, you...
-
Senior Audit
hace 4 semanas
Barcelona, España Catenon A tiempo completo**FUNCTIONS**: Responsabilities: - Monitor, Prepare and Review of Financial Audits (Reporting Audit, Statutory Audit, Green Dot). - Preparation of Impairment tests for the needed companies. - Coordination and Preparation of the Individual and Consolidated Annual Accounts. - Preparation and Monitoring of the Corporate Income Tax in collaboration with the...
-
Senior, Internal Audit
hace 4 semanas
Barcelona, España TD SYNNEX A tiempo completo**Overview** **Accountabilities** The main accountabilities for this role consist in: - Assisting in the preparation of risk assessments, identifying risks and recommend areas of emphasis for internal audits and consultations. - Assist in the development of the annual audit plan. - Perform audits toward the execution of a plan, of internal audit reviews,...
-
Senior Internal Audit Analyst
hace 2 semanas
Barcelona, Barcelona, España Cellnex Telecom A tiempo completoNordics Corporate (based in Barcelona)Department: Internal Audit & Risk ManagementReporting to (Line Manager): Nordics CEOJOB OVERVIEWPerform internal audits in parts of businesses to ensure compliance with the organization's policies, procedures and standards and prepares reports for management on the results of audits.Promote, evaluate and improve the...
-
Accounting & Audit Senior, Global Finance Controls (Remote)
hace 2 semanas
Barcelona, España Synnex Corporation A tiempo completoAccounting & Audit Senior, Global Finance Controls page is loaded Accounting & Audit Senior, Global Finance Controls Apply locations Barcelona, Spain time type Full time posted on Posted Yesterday job requisition id R27113 Accounting & Audit Senior, Global Finance Controls As a Accounting & Audit Senior, Global Finance Controls , you will contribute to...
-
Accounting & Audit Senior, Global Finance Controls (Remote)
hace 2 semanas
Barcelona, España Synnex Corporation A tiempo completoAccounting & Audit Senior, Global Finance Controls (REMOTE) page is loaded Accounting & Audit Senior, Global Finance Controls (REMOTE) ?? locations EU-Remote time type ????? posted on ???? - ?? job requisition id R27113 Why Choose TDSYNNEX: As a Fortune 500 global corporation, number 64, operating in over 100 countries, TD SYNNEX values its diverse...
-
Senior Internal Auditor
hace 5 días
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...
-
Head of Audit
hace 7 días
Barcelona, España AstraZeneca A tiempo completo**Head of Audit - AstraZeneca Enabling Functions and Alexion** **Location: Boston, New Haven, US; Dublin, IE; Mississauga, CA or Barcelona, ES** **Competitive salary and benefits** At AstraZeneca every one of our employees makes a difference to patient lives every day. Each and every one of us believes that science has the ability to change lives and that...
-
Senior IT Internal Auditor
hace 4 semanas
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...
-
Senior IT Internal Auditor
hace 4 semanas
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...
-
Senior Data Analyst, Amazon
hace 4 semanas
Barcelona, España Sin especificar A tiempo completoAmazon Tax is seeking a highly skilled and proactive Senior Data Analyst to lead and manage complex data analysis in support of financial systems tax audits. This role has option to be based in Dublin or Barcelona.In this role, you will not only oversee the audit process but also play a crucial role in bridging the gap between tax requirements and software...
-
Senior IT Internal Auditor
hace 4 semanas
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...
-
Senior Auditor
hace 4 semanas
Barcelona, España Blu Selection A tiempo completoCompany Description **Your Future Company**: An international Shared Services Center widely acknowledged as an excellent service provider for companies all over Europe specializing in audit, accountancy, advisory, tax, and legal services. They are currently on a growth path and are looking for new collaborators in this field. **Job Description**: Seeking a...
