Audit Manager

hace 2 semanas


Barcelona, España CKH Group A tiempo completo

**Key Responsibilities**:

- To manage and oversee all Government audit
- Conduct visits to the offices of the Government
- Familiar with how Government entities operate;
- Conduct financial and compliance audits of government agencies, departments, and programs
- Review financial statements, records, and reports to ensure accuracy and compliance with laws and regulations
- Analyze and evaluate internal controls to identify weaknesses and areas for improvement
- Prepare audit reports detailing findings and recommendations for corrective action
- Communicate audit results and recommendations to management and stakeholders
- Monitor the implementation of corrective actions to ensure compliance with audit findings
- Keep abreast of changes in laws, regulations, and accounting standards

**Requirements**:

- Bachelor's degree in accounting, finance, or a related field
- Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation preferred
- Minimum of 3-5 years of experience in auditing, preferably with a focus on government audits
- Knowledge of accounting principles and auditing standards
- Understanding of government regulations and compliance requirements
- Professional and Presentable
- Strong analytical and problem-solving skills
- Excellent communication and interpersonal skills
- Ability to work independently and as part of a team
- Proficiency in Microsoft Office and audit software
- Advanced Excel Skills

**Benefits**
- Experience friendly office comprising young, enthusiastic, multi-national staff
- Have the opportunity to travel
- Continuous improvement & training



  • Barcelona, España Hanami International A tiempo completo

    Are you an experienced Audit professional looking for an opportunity to step into a business with great, long term career opportunities? We are looking for a Group Internal Audit Manager to join this global production business headquartered in Ireland. This is a fantastic time to be joining this fast-growing business! **The role is fully remote and can be...


  • Barcelona, España PepsiCo A tiempo completo

    Overview: Preferred locations: **Krakow, Barcelona** The Corporate Auditor will conduct operational and financial audits throughout PepsiCo in order to identify risks and controls that may impact the integrity of reported financial information and/or the achievement of business objectives. The role will require strong analytical and presentation...

  • Manager Inspection

    hace 2 días


    Barcelona, España Novartis A tiempo completo

    393423BR **Manager Inspection & Audit Readiness**: Spain **About the role** **About the role: Manager Inspection & Audit Readiness, Homebased Spain, or UK or alternatively hybrid onsite in Barcelona, #LI-Remote.** The Manager, Inspection and Audit Readiness is responsible for ensuring that the organization is fully prepared for external inspections and...


  • Barcelona, España Workfully A tiempo completo

    **Workfully is the decentralised hiring & upskilling marketplace. The world's fastest growing and most innovative companies use Workfully to hire & develop talent globally.** **Company Overview**: Our client is a cutting-edge software company, headquartered in Chicago, specializing in global payments, payroll, and Employer of Record (EOR) solutions. Our...

  • QA Manager, Audit

    hace 2 días


    Barcelona, España AstraZeneca A tiempo completo

    At **AstraZeneca**, we put patients first and strive to meet their unmet needs worldwide. Working here means being entrepreneurial, thinking big and working together to make the impossible a reality. If you are swift to action, confident to lead, willing to collaborate, and curious about what science can do, then you’re our kind of person. **R&D Quality...

  • Senior Internal Audit Analyst

    Encontrado en: beBee jobs ES - hace 5 días


    Barcelona, Barcelona, España Cellnex Telecom A tiempo completo

    Nordics 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...

  • Senior Internal Audit Analyst

    Encontrado en: beBee S ES - hace 5 días


    Barcelona, España Cellnex Telecom A tiempo completo

    Nordics 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...


  • Barcelona, España Zurich Insurance A tiempo completo

    **What can go right when you can bring your whole self to the workplace?** At Zurich, we work every day so that you can find a place to **be who you are. We are not perfect**, but we continually strive to be better. **We believe in diversity** and its richness. Taking care of your **well-being** is our top priority, that's why we are committed to ...

  • Sox Project Manager

    hace 2 semanas


    Barcelona, España Grifols, S.A A tiempo completo

    Would 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...


  • Barcelona, España Amazon Spain Services, S.L.U. A tiempo completo

    Bachelor's degree or equivalent - Experience in compliance program management, legal, governance, audit, risk/loss prevention, or equivalent - Experience handling confidential information - Experience with research and investigation skills or equivalent - Experience in program or project management Amazon is the most customer-centric company on earth. We...

  • Contract Compliance Audit Manager

    Encontrado en: beBee S ES - hace 3 semanas


    Barcelona Ciudad, España Michael Page A tiempo completo

    ¿Dónde vas a trabajar? International compliance firm ¿Qué harás en tu nuevo puesto? * Oversee a team performing compliance audits globally* Collecting, understanding and analyzing contracts, data and other information related to theaudits* Developing risk assessments for what could go wrong in the process or contracts being audited -and predicting how...

  • Contract Compliance Audit Manager

    Encontrado en: beBee S ES - hace 4 semanas


    Barcelona Ciudad, España Michael Page A tiempo completo

    ¿Dónde vas a trabajar? International compliance firm ¿Qué harás en tu nuevo puesto? * Oversee a team performing compliance audits globally* Collecting, understanding and analyzing contracts, data and other information related to theaudits* Developing risk assessments for what could go wrong in the process or contracts being audited -and predicting how...

  • Night Audit

    Encontrado en: Talent ES C2 - hace 2 días


    Barcelona, España The Hoxton A tiempo completo

    Job DescriptionWhat you’ll do…You make sure our guest experience never flags, even at night! Whatever's needed, you treat our guests as individuals, make them feel welcome and their stay special - the Hox way.Deal with the coming and going of guests, making sure all bills are correct and contain no surprises.Work with all our teams to make sure we're...

  • Senior Auditor

    hace 2 días


    Barcelona, España Page Personnel España A tiempo completo

    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...

  • Ts/fdd Manager

    hace 12 horas


    Barcelona, España Meraki Talent A tiempo completo

    Job description Meraki Talent are engaged in recruiting an experienced TS/FDD Manager to join a renowned, global consultancy firm. This opportunity is available in Barcelona, Spain, where you will be joining a multicultural team of 20 professionals, focused on Transaction Services/Financial Due Diligence Barcelona is a beautiful city to live in, offering...


  • Barcelona, España Adecco A tiempo completo

    Almirall Promotional Compliance Project Manager CORE RESPONSIBILITIES Training: · Gather documentation from different sources and create Training Support · Work with the Local Compliance Officers to follow up on global mandatory training completion, as well as keeping an oversight on local training initiatives. · Document and store training documentation...

  • Account Manager

    hace 7 días


    Barcelona, España Rephine Ltd. A tiempo completo

    **Role Profile** Job Title**:Account Manager - LATAM region** Location: Barcelona / Hybrid Reports to: VP Commercial Date: 31 March 2023 **Overview** Rephine is a global market leader providing third-party GMP audit services and library audit reports to the international generic pharmaceutical industry, in particular, the API manufacturing sector. We...

  • Forensic Auditor

    hace 2 días


    Barcelona, España TE Connectivity A tiempo completo

    The Global Internal Audit function provides independent and objective assurance and consulting services designed to improve the Company's operations. Reporting to the Forensic Audit Manager, the Forensic Auditor will conduct investigations of allegations of fraud and other non-compliance matters at TE Connectivity locations globally. The Forensic Auditor...


  • Barcelona, España Grifols SA A tiempo completo

    Would 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...


  • Barcelona, España Morgan Philips Executive Search A tiempo completo

    Negotiable Full-Time 1 position International Services Company leading an important presence and growth in Europe, Asia, Middle East and Latin America seeks to fulfill the position of Commercial Finance Manager for its Spanish branch. The company operates within highly dynamic growing markets under national regulations, as well as with significant, solid,...