Internal Auditor

hace 3 semanas


Madrid, España Befesa A tiempo completo

**Are you looking for meaningful work and ready to put the circular economy into action?**:
With us you are not just doing a job - you are helping the environment and preserving our resources. Our employees are a key factor for the daily operations of Befesa as well as for the strategic development and future of the company.

Join our team as an **Internal Auditor** at **Befesa Medio Ambiente S.L.U** in Madrid (Spain) Starting immediately.

**Your role and tasks**:

- Audit of Befesa consolidated and standalone subsidiaries financial statements
- Description and enhancement of corporate and subsidiaries’ processes
- Audit and implementation of internal control system (SOX 404 Act)
- Audit and implementation of ESG policies and KPIs
- Audit of corporate ERP, automatic controls and SOD
- Forensic tasks and supervision of complaints received through Whistleblowing Channel

**Your profile**:

- 0-2 years of proven working experience as Auditor
- Degree in Business Administration, Accounting or Finance
- English level equivalet to C1 (CEFR) or higher a must, German and/or Spanish an advantage
- Must be willing to travel up to 50% of the time nationally and internationally
- Advanced computer skills on MS Office, accounting software and databases
- Ability to work with large amounts of data and to compile detailed reports
- High attention to detail and excellent analytical skills
- Knowledge of IFRS an advantage

**Your benefits**:

- An open-ended and secure employment relationship
- Competent and individual induction
- Interesting and challenging activities in an innovative environment
- Attractive conditions
- Friendly and collegial team

**You want to know what our employees say about Befesa? Then take a look**:
**Employer Video**:

- If you have any questions, please contact:

- Lucia Gómez del Rio- +34-674-34-85-52



  • Madrid, Madrid, España Hanami International A tiempo completo

    Job description: Are you an internal auditor looking to develop your career within a global leading corporation? We are looking for a Senior Internal Auditor to join this CAC40 company.The opportunityAs a Senior Internal Auditor, this is an opportunity to diversify your skillset by performing audits in the company's key operational areas (review of the...

  • Internal Auditor

    hace 1 mes


    Madrid, España Revolut Ltd A tiempo completo

    .Internal Auditor Remote: Ireland · Lithuania · Poland · Portugal · SpainAbout Revolut People deserve more from their money. More visibility, more control, more freedom. And since 2015, Revolut has been on a mission to deliver just that. With an arsenal of awesome products that span spending, saving, travel, transfers, investing, exchanging and more,...

  • Internal Auditor

    hace 2 semanas


    Madrid, España Revolut Ltd A tiempo completo

    .Internal Auditor Remote: Ireland · Lithuania · Poland · Portugal · SpainAbout Revolut People deserve more from their money. More visibility, more control, more freedom. And since 2015, Revolut has been on a mission to deliver just that. With an arsenal of awesome products that span spending, saving, travel, transfers, investing, exchanging and more,...

  • Group Internal Auditor

    hace 6 días


    Madrid, Madrid, España Amadeus A tiempo completo

    Job Title Group Internal Auditor / Senior Auditor The Auditor/ Senior Auditor collaborates with Amadeus' Group Internal Audit team. The main responsibilities include planning and executing Internal Audit reviews within Amadeus IT Group's global operations. The role is based in Madrid with occasional travel to other Amadeus sites. Amadeus' Group Internal...

  • Internal Auditor

    hace 7 días


    Madrid, Madrid, España Revolut Ltd A tiempo completo

    Internal Auditor Remote:Ireland · Lithuania · Poland · Portugal · SpainAbout Revolut People deserve more from their money. More visibility, more control, more freedom. And since 2015, Revolut has been on a mission to deliver just that. With an arsenal of awesome products that span spending, saving, travel, transfers, investing, exchanging and more, we've...

  • Group Internal Auditor

    hace 15 horas


    Madrid, España Amadeus A tiempo completo

    Job Title Group Internal Auditor / Senior Auditor The Auditor / Senior Auditor is part of Amadeus' Group Internal Audit team. The role consists in planning and performing Internal Audit reviews across the Amadeus IT Group's activities worldwide . The position is based in Madrid and can involve occasional travel to other Amadeus locations. Amadeus' Group...

  • Internal Auditor

    hace 3 semanas


    Madrid, España Nippon Gases A tiempo completo

    Internal auditor Job description The Nippon Gases Europe Internal Audit team is an established audit function that requires further strengthening of its team for the audits executed within our European region. The Internal Audit function assists Board of Directors and senior management by assessing the adequacy and effectiveness of the internal controls...

  • Group Internal Auditor

    hace 6 días


    Madrid, Madrid, España Amadeus A tiempo completo

    Job TitleGroup Internal Auditor / Senior AuditorThe Auditor / Senior Auditor is part of Amadeus' Group Internal Audit team.The role consists in planning and performing Internal Audit reviews across the Amadeus IT Group's activities worldwide .The position is based in Madrid and can involve occasional travel to other Amadeus locations.Amadeus' Group Internal...


  • Madrid, España Amadeus A tiempo completo

    Job TitleGroup Internal Auditor / Senior AuditorThe Auditor/ Senior Auditor is part of Amadeus' Group Internal Audit team.The role consists in planning and performing Internal Audit reviews across the Amadeus IT Group’s activities worldwide.The position is based in Madrid and can involve occasional travel to other Amadeus locations.Amadeus' Group Internal...

  • Group Internal Auditor

    hace 3 semanas


    Madrid, España Amadeus A tiempo completo

    Job TitleGroup Internal Auditor / Senior AuditorThe Auditor/ Senior Auditor is part of Amadeus' Group Internal Audit team.The role consists in planning and performing Internal Audit reviews across the Amadeus IT Group’s activities worldwide.The position is based in Madrid and can involve occasional travel to other Amadeus locations.Amadeus' Group Internal...

  • Internal Auditor

    hace 6 días


    Madrid, Madrid, España BNP Paribas A tiempo completo

    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, working...

  • Group Internal Auditor

    hace 13 horas


    Madrid, España Amadeus A tiempo completo

    Job TitleGroup Internal Auditor / Senior AuditorThe Auditor / Senior Auditor is part of Amadeus' Group Internal Audit team.The role consists in planning and performing Internal Audit reviews across the Amadeus IT Group's activities worldwide .The position is based in Madrid and can involve occasional travel to other Amadeus locations.Amadeus' Group Internal...

  • Internal Auditor

    hace 7 días


    Madrid, Madrid, España Nippon Gases A tiempo completo

    Internal auditorJob descriptionThe Nippon Gases Europe Internal Audit team is an established audit function that requires further strengthening of its team for the audits executed within our European region. The Internal Audit function assists Board of Directors and senior management by assessing the adequacy and effectiveness of the internal controls over...

  • Senior Internal Auditor

    hace 2 semanas


    Madrid, España Hanami International A tiempo completo

    **Job description**: - Are you an internal auditor looking to develop your career within a global leading corporation? We are looking for a Senior Internal Auditor to join this CAC40 company. **The opportunity** As a Senior Internal Auditor, this is an opportunity to diversify your skillset by performing audits in the company's key operational areas...


  • Madrid, 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 also...


  • 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...

  • internal auditor iberia

    hace 3 semanas


    Madrid, Madrid, España Otis Elevator Company A tiempo completo

    Position: Internal Auditor - Iberia & Africa RegionLocation: Madrid, SpainAbout the Company: At OTIS, we are passionate about moving people and shaping the future. We are the industry leaders in elevators, escalators, and moving walkways. Join us in Madrid as we continue to grow as an independent company.Responsibilities: Participate in Sarbanes-Oxley...


  • Madrid, Madrid, España Otis Elevator Company A tiempo completo

    Position: Internal Auditor - Iberia & Africa RegionLocation: Madrid, SpainAbout the Company: At OTIS, we are passionate about moving people and shaping the future. We are the industry leaders in elevators, escalators, and moving walkways. Join us in Madrid as we continue to grow as an independent company.Responsibilities: Participate in Sarbanes-Oxley...


  • Madrid, Madrid, España Otis Elevator Company A tiempo completo

    Position: Internal Auditor - Iberia & Africa RegionLocation: Madrid, SpainAbout the Company: At OTIS, we are passionate about moving people and shaping the future. We are the industry leaders in elevators, escalators, and moving walkways. Join us in Madrid as we continue to grow as an independent company.Responsibilities: Participate in Sarbanes-Oxley...


  • 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...