Internal Audit

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...

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...

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...

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,...

**¿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 management,...

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...

**This is where you save and sustain lives** At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter's products and therapies are found in...

IT Internal Audit ManagerInternational Technology GiantLocation: Madrid/Hybrid (Attractive Relocation Package Available)Competitive Base Salary + Bonus + BenefitsAstrum Search is proud to have an exclusive collaboration with a international technology household brand, setting unparalleled standards within its industry.Join a globally diverse team where you...

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...

Ensure through the establishment of controls and continuous monitoring the compliance of the internal processes associated with the business operations. Additionally, promote and supervise, objectively and independently, the integrity of the company related to Criminal Risk and Conduct Compliance.FUNCTIONSInternal Control•Lead the establishment and...

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,...

We are looking for a candidate with experience in the Internal Audit and Control team to join our accounting and finance team in the media and agency industry, based in Madrid. Experience in a Big4 and a very high level of English is a must. Detalles del clienteOur client is a leading entity in the media and agency sector, boasting a notable presence across...

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...

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...

Ensure through the establishment of controls and continuous monitoring the compliance of the internal processes associated with the business operations. Additionally, promote and supervise, objectively and independently, the integrity of the company related to Criminal Risk and Conduct Compliance. FUNCTIONS Internal Control•Lead the establishment and...

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...