![Admiral Seguros](https://media.trabajo.org/img/noimg.jpg)
Internal Audit
hace 2 semanas
Description
f you love what you do and you believe the below requirements of the position fit with you, then you are the person we are looking for
The Internal Auditor will be responsible for running and leading end to end internal audits in alignment with the Internal Audit methodology.
He/she will identify and communicate issues raised, offering recommended solutions relevant to business and risk. He/she will ensure adherence to Internal Audit policies and procedures.
**ROLE DESCRIPTION**
- Assisting with the annual plan and the quarterly audit plan status report.
- Assisting with the delivery of end to end operational internal audits. This will include scoping, planning, testing and writing reports that enhance the Company’s success and control environment.
- Conduct wrap up meetings and inform leadership of audit findings.
- Build and maintain positive working relationships with members of the Senior Executive Team, co-workers and other employees using principles of good customer service.
- Actively participate in all staffing related activities and engaging in cross functional projects.
**Requirements**:
**TECHNICAL DESCRIPTION**
- Earned a bachelor's degree with specialization in a business-related field.
- Proven experience in the audit fields at least 3 years.
- Have a detailed understanding of risk and controls and be able to articulate this with non-internal audit professionals.
**PERSONAL SKILLS**
- Attention to detail and analytical capacity.
- Excellent problem-solving skills.
- Integrity and reliability.
- Have a high ethical standard
- Ability to adhere to deadlines whilst maintaining a high degree of accuracy and quality, and ability to handle multiple tasks and prioritize effectively.
- Willingness to get the job done, diligently and result-oriented with an ability to undertake other reasonable tasks as required.
- Is dedicated and strives to exceed expectations.
- Has a team mentality and loves collaboration.
- Common sense, friendly, reachable.
- Travel up to 25% of the year (both domestic and international).
**ENGLISH LEVEL**
- Excellent interpersonal and communication skills, including good presentation and report writing skills (Spanish / English).
- ** Italian is nice to have.
-
Internal Audit
hace 2 meses
Madrid, España Talent Search People A tiempo completo**Where will you work?**: You will work in a major company in the Financial Services sector, with a good environment and a large 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...
-
Internal Audit
hace 2 semanas
Madrid, España Talent Search People A tiempo completoPerfiles Administración y Finanzas De duración indefinida MADRID, Spain Completa Desde 30.000 € - Incorporación inmediata **¿Dónde trabajarás?**: You will work in a major company in the Financial Services sector, with a good environment and a large global presence. The offices are located in Madrid with very good access both by public transport...
-
Senior Internal Auditor
hace 2 meses
Madrid, España Audit International A tiempo completoPublished- 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...
-
Senior Internal Auditor
hace 5 días
Madrid, Madrid, España Audit International A tiempo completoPublished- November 15, 2023- Location- Madrid, Spain- Category- Internal Auditor Internal Controls- Job Type- Full-timeDescription: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 value. The...
-
Internal Audit Manager
hace 2 semanas
Madrid, España Howden Group Holdings A tiempo completoInternal 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...
-
Internal Audit Manager
hace 5 días
Madrid, Madrid, España Axpo A tiempo completoRisk Management / Market Intelligence / Analysis Madrid, Baden Hybrid RemoteWorkload: 100% | Madrid / BadenWe are creating a new Internal Audit function at Axpo, Switzerland largest producer of renewable energy. In your role as an Internal Audit Manager with specialization in Finance, Trading and Sales, you will interact daily with a variety of business...
-
Internal Audit Manager
hace 3 semanas
Madrid, Madrid, España GrabJobs A tiempo completoDesde 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
hace 2 meses
Madrid, Madrid, España GrabJobs A tiempo completoDesde 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
hace 5 días
Madrid, Madrid, España Axpo A tiempo completoRisk Management / Market Intelligence / Analysis Baden, Madrid Hybrid RemoteWorkload: 100% | Madrid / BadenWe are creating a new Internal Audit function at Axpo, Switzerland largest producer of renewable energy. In your role as an Internal Audit Manager with specialization in IT & Digital Risks, you will ensure that Axpo has the right assurance over digital...
-
Internal Audit Manager
hace 2 meses
Madrid, España Howden Group Holdings A tiempo completoInternal 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...
-
Internal Audit Manager
hace 5 días
Madrid, Madrid, España Howden Group Holdings A tiempo completoInternal 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...
-
Internal Audit Manager
hace 3 semanas
Madrid, España Howden Group Holdings A tiempo completoInternal 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...
-
Internal Audit Manager
hace 5 días
Madrid, Madrid, España Axpo A tiempo completoRisk Management / Market Intelligence / Analysis Madrid Hybrid RemoteWorkload: 100% | MadridWe are creating a new Internal Audit function at Axpo, Switzerland largest producer of renewable energy. This team will support the Company in its ambitious target to create a climate-friendly future. In your role as an Internal Audit Manager with specialization in...
-
Internal Audit Manager
hace 4 semanas
Madrid, España Howden Group A tiempo completoInternal 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 functionally to the Howden Group Audit...
-
Internal Audit Manager
hace 5 días
Madrid, Madrid, España Howden Group Services Limited A tiempo completoInternal 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 functionally to the Howden Group Audit...
-
Internal Audit Manager
hace 3 semanas
Madrid, España Howden Group A tiempo completoInternal 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 functionally to the Howden Group Audit...
-
Internal Audit Manager
hace 5 días
Madrid, Madrid, España Howden Group A tiempo completoInternal 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 functionally to the Howden Group Audit...
-
Manager Internal Audit
hace 4 semanas
Madrid, España Sandoz A tiempo completoJob ID 364489BR Jul 27, 2023 Spain **Job Description**: 2023 will see Sandoz become a standalone organization! As a global market leader in Generics and Biosimilar medicine, Sandoz is stepping forward from a position of strength! Those joining Sandoz in the coming months will help shape the future of the company, it’s growth, innovation, culture and how...
-
Manager Internal Audit
hace 4 semanas
Madrid, España Sandoz A tiempo completoJob ID 364489BR Aug 24, 2023 Spain **Job Description**: 2023 will see Sandoz become a standalone organization! As a global market leader in Generics and Biosimilar medicine, Sandoz is stepping forward from a position of strength! Those joining Sandoz in the coming months will help shape the future of the company, it’s growth, innovation, culture and how...
-
Manager Internal Audit
hace 5 días
Madrid, Madrid, España Sandoz A tiempo completoJob ID 364489BRJul 27, 2023SpainJob Description:2023 will see Sandoz become a standalone organization As a global market leader in Generics and Biosimilar medicine, Sandoz is stepping forward from a position of strength Those joining Sandoz in the coming months will help shape the future of the company, it's growth, innovation, culture and how Sandoz impacts...