Senior Auditor
hace 2 semanas
Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting processes and procedures.
- Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers.
- Identifies, reviews, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.
- Communicates or assists in communicating the results of audit and advisory projects via written reports and oral presentations to management.
- Develops and maintains productive auditee and staff relationships through individual contacts and group meetings.
- Identifies and evaluates the organization's risk areas and provides key input to the development of the Audit Plan. Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers.
- Represents Global Internal Audit on organizational project teams and at management meetings. Provides, or assists in providing, training, coaching and guidance to Global Internal Audit auditors in conducting audits and other audit-related issues. Performs related work as assigned by Global Internal Audit Management Team
- Participates in opening and closing meetings. Monitors and reports audit activity status to the Lead Senior and/or Manager on a consistent and regular basis. Reviews work papers and performs quality checks of work performed by staff auditors.
Senior Auditor - Ukrainian|Important multinational
- Bachelor's degree (Administration, Business, Engineering,) from an accredited college or university.
- Three or more years of full-time experience in auditing, accounting experience, including SOX or other internal controls-based audits.
- Trading, engineering or other relevant experience a plus.
- Skills in supervising staff and directing work.
- Considerable skill in planning and project management, and in maintaining composure under pressure while meeting multiple deadlines.
- Skill in negotiating issues and resolving problems.
- Considerable skill in effective verbal and written communications, including active listening skills and skill in presenting findings and recommendations.
- Considerable skill in using Microsoft Office products (i.e., PowerPoint, Excel, Word).
- Ability to establish and maintain harmonious working relationships with co-workers, staff and external contacts, and to work effectively in a professional team environment.
- Ability to work in an ever-growing global environment with domestic and international travel requirements.
- Skills in conducting international business including any advanced or multiple language abilities
Important multinational
Oportunidades de carrera y desarrollo profesional.#LI-DNP
Senior Auditor - Ukrainian
Senior Auditor - Ukrainian
-
Auditora - Auditor Senior Barcelona
hace 2 semanas
Barcelona, España Sdi Digital Group A tiempo completoAuditora - Auditor Senior Barcelona Inscribirme a esta oferta Localidad : Barcelona Provincia : Barcelona Nº Vacantes (puestos) : 1 Descripción Grant Thornton es una Firma multidisciplinar que presta servicios de Auditoría, Consultoría de Negocio, Tecnología e Innovación, Asesoramiento Fiscal, Legal, Laboral, Financiero y Outsourcing. Somos la Firma en...
-
Auditor /a Senior
hace 4 semanas
Barcelona provincia, España Talentia Gestió A tiempo completoFirma constituida por un equipo profesional de auditores y consultores que ofrecen servicios de auditoría y consultoría, de **BARCELONA ciudad**,** selecciona un/a **AUDITOR/A SENIOR** **Ejercerá las siguientes funciones** - Descripción general de qué abarcará la auditoría contable. - Opinión sobre la concordancia o no del informe de gestión con...
-
Auditora - Auditor Senior Barcelona
hace 4 semanas
Barcelona, España Grant Thornton A tiempo completoAuditora - Auditor Senior Barcelona Inscribirme a esta oferta Localidad: Barcelona Provincia: Barcelona Nº Vacantes (puestos): 1 Descripción Grant Thornton es una Firma multidisciplinar que presta servicios de Auditoría, Consultoría de Negocio, Tecnología e Innovación, Asesoramiento Fiscal, Legal, Laboral, Financiero y Outsourcing....
-
Senior Internal Auditor
hace 6 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...
-
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...
-
Auditor/a Contable Senior
hace 6 días
Barcelona, España IMAN GLOBAL CONSULTING A tiempo completoDesde Global Consulting nos encontramos en búsqueda de un/a** Auditor/a Contable Senior** para un importante despacho de abogados ubicado en Barcelona centro. **Las principales funciones**: - Contabilización de facturas. - Conciliación bancaria (seguimiento diario de cobros y pagos). - Reclamaciones de facturas pendientes de clientes. - Reportes y...
-
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...
-
Auditor/a Financiero Senior
hace 6 días
Barcelona, España IMAN GLOBAL CONSULTING A tiempo completoDesde Global Consulting nos encontramos en búsqueda de un/a** Auditor/a Contable Senior** para un importante despacho de abogados ubicado en Barcelona centro. **Las principales funciones**: - Auditoria y revisión de estados financieros. - Análisis de riesgos. - Ejecución de trabajos de campo. - Revisión de cuentas anuales y consolidadas. - Emisión de...
-
Auditor/A Financiero Senior
hace 3 semanas
Barcelona, España Iman Global Consulting A tiempo completoDesde Global Consulting nos encontramos en búsqueda de un/a Auditor/a Contable Senior para un importante despacho de abogados ubicado en Barcelona centro. Las principales funciones: Auditoria y revisión de estados financieros. Análisis de riesgos. Ejecución de trabajos de campo. Revisión de cuentas anuales y consolidadas. Emisión de informes de...
-
Auditor Senior
hace 4 semanas
Barcelona, España RSM Spain A tiempo completoDetalles - CATEGORÍA - Otros - SUBCATEGORÍA - Sin especificar - SECTOR - Servicios de asesoría y auditoría - JORNADA LABORAL - Completa - MODALIDAD DE TRABAJO - Mixto (Presencial y Teletrabajo) - NIVEL PROFESIONAL - Empleado - DEPARTAMENTO - Finanzas Descripción RSM es una de las mayores organizaciones de Auditoría, Tax&Legal, Corporate y Consulting...
-
Auditor/a Externo
hace 6 días
Barcelona, España Page Personnel España A tiempo completoTrabajo de campo de auditoría de cuentas anuales - Hacer revisión analítica, global y al detalle. - Supervisar y aprobar el cierre de expedientes - Análisis de riesgos - Estados financieros - Contacto con los clientes - Emisión de informes Para firma internacional|Contrato indefinido Graduado en Economía, Administración y Dirección de Empresas o...
-
Senior It Internal Auditor
hace 4 días
Barcelona, España Synnex Corporation A tiempo completoSenior IT Internal Auditor page is loaded Senior IT Internal Auditor Apply locations Barcelona, Spain Alcobendas, Spain time type Full time posted on Posted Yesterday job requisition id R29764 Why Choose TDSYNNEX: As a Fortune 500 global corporation, number 64, operating in over 100 countries, TD SYNNEX values its diverse workforce of 30,000 employees. As...
-
Auditor (Junior o Senior)
hace 4 semanas
Barcelona, España Walters People A tiempo completoReconocida firma internacional de servicios de consultoría, auditoría, legal y fiscal busca incorporar perfiles auditores tanto juniors como seniors. La firma tiene presencia en muchos países y cuenta con más de 50.000 empleados. La oficina de Barcelona se encuentra en pleno crecimiento y necesitan ampliar su equipo de auditoría, actualmente compuesto...
-
Senior IT Auditor
hace 4 semanas
Barcelona, España Hanami International A tiempo completoWe are working with a leading company in Barcelona, seeking a Senior IT Auditor to join their team. In this role, you will be responsible for leading and executing IT audits and assessing cybersecurity risks. - A bachelor's or master's degree in information technology, computer science, or a related field - 4+ years of experience in IT audit, information...
-
Senior IT Auditor
hace 4 semanas
Barcelona, España Hanami International A tiempo completo**Job description**: - We are working with a leading company in Barcelona, seeking a Senior IT Auditor to join their team. In this role, you will be responsible for leading and executing IT audits and assessing cybersecurity risks. - A bachelor's or master's degree in information technology, computer science, or a related field - 4+ years of experience in...
-
Auditor/a It
hace 4 semanas
Barcelona, España Icalia Solutions A tiempo completoEn Grupo ICA - ICALIA Solutions buscamos a personas como tú para ampliar nuestro equipo. Actualmente estamos buscando **Auditor Senior** con experiência en **Riesgos Tecnológicos** para incorporase al equipo de Governance realizando tareas de identificación, análisis y reporte ejecutivo de los riesgos identificados como así también la capacidad de...
-
Senior Internal Auditor
hace 6 días
Barcelona, España Grifols, S.A A tiempo completoWould you like to join an international team working to improve the future of healthcare? Do you want to enhance the lives of millions of people? Grifols is a global healthcare company that since 1909 has been working to improve the health and well-being of people around the world. We are leaders in plasma-derived medicines and transfusion medicine and...
-
Auditor/a Interno
hace 6 días
Barcelona, España Imagina Media Audiovisual A tiempo completoGrup Mediapro es la empresa que gestiona los servicios corporativos de Mediapro. **MISIÓN**: - Supervisión, evaluación y asesoramiento de las operaciones de Mediapro para evaluar el control interno, cumplimiento de las formas de funcionamiento interno (políticas, procedimientos...), gobernanza y la gestión de riesgos, mejorando la eficacia y ayudar en...
-
Senior Internal Auditor
hace 2 semanas
Barcelona, España Brown-Forman A tiempo completoWe believe great people build great brands. And we know there is Nothing Better in the Market than a career at Brown-Forman. Being a part of Brown-Forman means you will grow both personally and professionally. You will have the opportunity to solve problems, seize opportunities, and generate bold ideas. You will belong to a place where teamwork matters and...