Internal Auditor

hace 2 semanas


Madrid, España BSP executive A tiempo completo

**¿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 and executing internal and/or external audits independently, with respect to administration, operational processes, risk management and internal control and identify and report on operational process improvements for the country organization, to manage and minimize risk costs and exposure, monitor compliance, and provide risk insight into (potential) customer business operations.

**¿A quién buscamos?**:

- Main Duties:
- External Audit: Execution of external audits, including observations, conclusions and recommendations on administration and processes of companies that are, or have the ambition to be, a tenant of the client company.
- Internal Audit: performs internal audits, including observations, conclusions and (optimization) recommendations, in a country organization on the level and effectiveness of risk management and internal control.
- Reports: provide information on quantitative and qualitative audit results and observations through periodic and ad hoc audit reports, audit verification and/or analysis.
- Advice: Issue advice on request or on its own initiative in relation to the audit results and formulate and present conclusions and possible solutions to problems with interested parties.
- Problem solving analyze and manage unexpected problems with financial consequences and a high sense of urgency, act as a project leader to direct a solution where possible.
- Optimization: (Co) develop and implement work processes, procedures, techniques and/or systems, evaluate bottlenecks and suggest and implement potential improvements.

Required profile:
- Master's degree with a focus on Business / Accounting / Auditing.
- Minimum experience of 5 years in a similar position (internal and external) or in environmental risk.
- Knowledge of regulatory compliance and risk requirements in the banking sector.
- Analytical mindset and communication skills.
- Experience in writing reports and commitment to meet deadlines.
- Essential command of English

**¿Qué ofrecemos?**:
Conditions

competitive salary
career plan
Stability within a leading company
Good working environment
Professional development
Onboarding Training
Social benefits
conciliation measures

**¿Necesitas + info?**:
Jorge Lorenzo- +34 936 06 57 00 ext. 209



  • Madrid, España Hanami International A tiempo completo

    Are you an experienced auditor, looking to further develop your career in an international environment? Is your long term goal to grow your career internationally within a CAC40 global leading manufacturing corporation? As part of an ambitious and highly funded project, there are newly created roles available in Spain. As a Senior Internal Auditor, this...


  • Madrid, España Audit International A tiempo completo

    Published- November 15, 2023- Location- Madrid, Spain- Category- Internal Auditor Internal Controls- Job Type- Full-time**Description**: Audit International is currently working with one of the world’s largest leisure travel companies with a portfolio of 10 brands that provides travelers around the globe with extraordinary vacations at an exceptional...

  • Internal Auditor

    hace 5 días


    Madrid, España Newrest A tiempo completo

    Newrest is hiring an **Internal Auditor for our HeadQuarter **! Humility, simplicity, efficiency and a sense of responsibility are Newrest's values. Specialist in out-of-home catering in 54 countries, and the only player to intervene in all sectors of catering and related services, Newrest is one of the world leaders in multi-sector catering. Our 36000...

  • Senior/Manager IT Internal Auditor

    Encontrado en: Talent ES C2 - hace 2 semanas


    Madrid, España Unilabs A tiempo completo

    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...

  • Senior Internal Auditor

    hace 3 semanas


    Madrid, España Hanami International A tiempo completo

    Are you an experienced auditor, looking to further develop your career in an international environment? Is your long term goal to grow your career internationally within a CAC40 global leading manufacturing corporation? As part of an ambitious and highly funded project, there are newly created roles available in Madrid. As a Senior Internal Auditor, this...


  • Madrid, España Mantu A tiempo completo

    **Who are we? **:Mantu is an independent international consulting player, founded in 2007. Bringing together expert and complementary brands, Mantu stands out for the breadth of its spectrum, responding to all business transformation challenges. Its activities are divided into four practices: Leadership & Advocacy, Technology, Digital Marketing & Experience,...

  • internal auditor

    Encontrado en: beBee jobs ES - hace 2 semanas


    Madrid, Madrid, España Michael Page Spain A tiempo completo

    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...

  • Auditor

    hace 6 horas


    Madrid, España Deutsche Bank A tiempo completo

    **Role Overview** Group Audit is a professional, business focused, proactive risk-based global audit function that operates with openness, integrity, and independence, in order to examine, evaluate, and report objectively on the adequacy of both the design and operating effectiveness of the systems of internal control and the effectiveness of risk...


  • Madrid, España Marlex A tiempo completo

    Desde Marlex Human Capital, estamos colaborando con importante empresa tecnológica referente en soluciones y ténología en sector viajes, con presencia internacional y sede corporativa en Madrid, seleccionamos un/a **INTERNAL CONTROL FINANCE**. **¿Cuál será tu misión en la empresa?** - Influirás en decisiones relacionadas con el control interno y...

  • Internal Audit

    hace 6 horas


    Madrid, España Naturgy A tiempo completo

    Somos un grupo energético multinacional e innovador, presente en más de 20 países. Nos dedicamos a la generación, distribución y comercialización de energía y servicios, comprometidos con el bienestar de las personas, el progreso de empresas y sociedad, y la sostenibilidad del planeta. Buscamos talento joven, digital, flexible y creativo. Conecta con...

  • Auditor Senior

    hace 6 días


    Madrid, España BNP Paribas A tiempo completo

    **BNP PARIBAS** BNP Paribas is an international bank with leading positions in the European market. It is present in 74 countries and employs more than 192,000 people, 146,000 of whom are in Europe. The Group holds key positions in its three main areas of activity: Domestic Markets and International Financial Services (whose retail banking and financial...

  • Site Lead Auditor

    hace 4 días


    Madrid, España ALK-Abelló A tiempo completo

    W **e are looking for a new Site Lead Auditor in ALK** ALK's aspiration is to become the world leader in allergy by helping as many people with allergy to a better life by providing options of prevention, diagnosis and treatment of allergy. **Title: S**ite Lead Auditor **Reports to**: QA Director **Job Purpose: L**ead the GMP and Regulatory audit...

  • Principal Auditor Avp

    hace 6 días


    Madrid, España Deutsche Bank A tiempo completo

    **Principal Auditor AVP**: **Job ID**:R0328676**Full/Part-Time**:Part-time**Regular/Temporary**:Regular**Listed**:2024-04-30**Location**:Madrid**Position Overview**: Posting Title: Principal Auditor Credit Risk AVP Permanent / fixed term: Permanent **Details of the role and how it fits into the team** Our global Group Audit (GA) function is...


  • Madrid, España PrimeVigilance A tiempo completo

    Company Description We are PrimeVigilance (part of Ergomed PLC), a specialised mid-size pharmacovigilance service provider initially established in 2008. We are proud to have achieved global organic growth year after year, with staff based across Europe, North America and Asia all covering services within: Medical Information, Pharmacovigilance, Regulatory...


  • Madrid, España Deutsche Bank A tiempo completo

    The HR and GRE team is a Subject Matter Expert (SME) Team within Group Audit Deutsche Bank. Our audit mandate covers Human Resources and Global Real Estate. The team is based in Frankfurt and Madrid and operates globally. The Principal Auditor leads or participates in audits of these areas in accordance with the Audit methodology, and evaluates the adequacy...


  • Madrid, España Deutsche Bank A tiempo completo

    **Senior Investment Banking Auditor, Asset Management**: **Job ID**:R0306752**Full/Part-Time**:Full-time**Regular/Temporary**:Regular**Listed**:2023-11-16**Location**:Madrid**Position Overview**: **Job Title **Senior Investment Banking Auditor, Asset Management **Location **Madrid **Corporate Title **Assistant Vice President/ Vice President You will be...

  • Senior IT Auditor

    Encontrado en: beBee jobs ES - hace 3 semanas


    Madrid, Madrid, España Swiss Re A tiempo completo

    Are you a critical thinker who likes to analyze complex topics and provide insights on technology risks? Do you enjoy working in a diverse team that employs innovative techniques and tools? Join us at Group Internal Audit and help us to advance Swiss Re's resilience.About the Role As a Senior Auditor with focus on IT in Group Internal Audit (GIA), you will...

  • Principal Auditor AVP

    Encontrado en: Talent ES C2 - hace 7 días


    Madrid, España 0843 Deutsche Bank Aktiengesellschaft, Filiale Madrid A tiempo completo

    Description : Posting Title: Principal Auditor Credit Risk AVP Permanent / fixed term: Permanent Details of the role and how it fits into the team Our global Group Audit (GA) function is business-focussed, risk-based and operates with openness, integrity and responsibility. GA’s profile in Deutsche Bank is high, and our top priority is to grow...


  • Madrid, España Swiss RE A tiempo completo

    Are you a critical thinker who likes to analyze complex topics and provide insights on risks? Do you enjoy working in a diverse team that employs innovative techniques and tools? Join us at Group Internal Audit and help us to advance Swiss Re's resilience. **About the Role** As a Senior Auditor with focus on P&C Underwriting in Group Internal Audit (GIA),...

  • Project Manager – Responsable de Oficina de Seguridad

    Encontrado en: Talent ES C2 - hace 3 semanas


    Madrid, España Serem A tiempo completo

    Código:CiberseguridadPublicada el:08/05/2023Ubicación:MadridTipo Contrato:IndefinidoJornada:CompletaExperiencia:5 añosTitulación:Ingeniería en InformáticaHabilidades:PMPConocimientos:CISA / CSA / CISSP / CISMSalario:No definido FacebookTwitterLinkedin Comparte esta oferta: Facebook Twitter Linkedin table.datos-oferta...