Senior Corporate Internal Auditor

hace 3 semanas

España CEMENTOS MOLINS A tiempo completo

As a Senior Corporate Internal Auditor, you will play a critical role in evaluating, promoting and enhancing the effectiveness of the organization's internal controls, risk management processes and governance procedures. Under the guidance of the Corporate Internal Audit Director, this role involves leading and conducting comprehensive audits, analyzing financial and operational data, and providing strategic recommendations to improve overall business processes.

**KEY RESPONSIBILITIES**

Audit Planning and Execution:

- Develop and execute risk-based audit plans to provide independent assurance and consulting services that are focused to improve the quality and effectiveness of the internal controls, risk management and governance of the organization.
- Conduct thorough examinations of financial and operational processes to identify areas of risk and potential improvements.

Risk Assessment & Process Improvement:

- Evaluate the organization's risk management processes and assist in identifying, assessing, and mitigating risks.
- Identify opportunities for process improvement and operational efficiency.
- Collaborate with stakeholders to implement recommendations and best practices.

Reporting and Communication:

- Prepare clear and concise audit reports detailing findings, recommendations, and action plans.
- Communicate audit results to senior management and provide guidance on addressing identified issues.

Collaboration & Development:

- Work closely with internal teams to understand business operations, objectives, and challenges.
- Stay updated on industry best practices, regulatory changes, and emerging trends in internal audit.
- Continuously enhance professional knowledge and skills through training and education.
- Bachelor's degree in Business, Accounting, Finance, or similar. Professional certification such as CIA or CPA is a plus.
- Proven experience (4+ years) in audit or risk management. Internal audit experience and/or Big4 experience preferred.
- Fluent level of Spanish and English is a must, French is highly desired.
- Ability to travel internationally (30% of time as an average).
- Excellent analytical and problem-solving skills.
- Effective communication at all levels and interpersonal skills.
- Dynamic, proactive and decisive person. Ability to work independently and collaboratively within a team.
- Attention to detail, planning and analytical skills.

If you are interested in joining our company and for such an exciting position, don’t hesitate to apply

  • Corporate Communication Trainee

    hace 6 días

    España Eurofragance A tiempo completo

    **Why do an intership at Eurofragance?** - In Eurofragance you will be part of the exciting world of smells and fragrances with our **Passion**, **Performance** & **Entrepreneurship** values. - You will grow and learn in a company in constant growth and expansion. - You will have the opportunity to develop with top professionals in the sector. - You will be...

  • Auditor/a Interno Senior

    hace 1 mes

    España Hays A tiempo completo

    Compañía multinacional industrial en crecimiento, con centros de trabajo a nível mundial, actualmente estamos ampliando su equipo de Auditoría, con una vacante de un perfil Senior en la zona de Castellón. Reportarás y trabajarás directamente con la dirección de Auditoría Interna del grupo. Trabajarás en el desarrollo y el funcionamiento de los...

  • Auditor/a Interno Senior

    hace 4 semanas

    España Hays A tiempo completo

    **Responsabilidades**: - Asegurar que se mantienen actualizadas las diferentes políticas existentes en la empresa y verificar que funcionan de manera efectiva. - Mantenimiento actualizado el mapa de riesgos de la empresa. - Promover que procesos similares se ejecuten de manera homogénea entre las distintas sociedades. - Implantación de actividades de...

  • Senior Asic Digital Design Engineer

    hace 4 semanas

    España Synopsys A tiempo completo

    42659BR - CANADA - Canada, Canada - Ontario - Kanata, CANADA - Ontario - Markham, CANADA - Ontario - Mississauga, CANADA - Ontario - Nepean, CANADA - Ontario - Toronto, Canada - Ottawa **Job Description and Requirements** - At Synopsys, we’re at the heart of the innovations that change the way we live and work. Self-driving cars. Artificial Intelligence....

  • Senior Manager, IT Program Management

    hace 1 mes

    España SPARTEZ A tiempo completo

    Spain Remote Full Time Appfire is an enterprise collaboration software company that enables teams to plan and deliver their best work. Since launching in 2005 as one of the original Atlassian ecosystem partners, Appfire has built a portfolio of top-selling apps for more than 30,000 customers — including 55% of Fortune 500 companies. As a product-led...

  • Senior System Administrator

    hace 1 mes

    España CGI Group, Inc. A tiempo completo

    **Meet our professionals** **CGI Global - We are CGI_EN** **Position Description**: The person who gets this position will join our dynamic team to work on challenging projects and environments. You will have many opportunities to work with our clients and contribute to meet their objective. CGI also offer excellent personalize training program and career...

  • QA Tester

    hace 1 mes

    España Eurofirms A tiempo completo

    Cassà De La Selva, Girona **Empleo de QA Tester, Cassà De La Selva**: **Fecha de publicación**:28/03/2024 **Horario**:Jornada completa de 40 horas semanales entre lunes y viernes en turno partido con los descansos establecidos por ley. **Vacantes**:1 **Salario**:A concretar **Población**:Cassà De La Selva **Descripción de la oferta de empleo de...

  • Instrumentation Engineer

    hace 4 semanas

    España International Flavors & Fragrances A tiempo completo

    **IFF**: At IFF, the heart of our company is fueled by a sense of discovery, constantly asking “what if?” That passion for exploration drives us to co-create unique scents and tastes in fine fragrances and beauty, detergents, and household goods, as well as beloved foods and beverages. IFF is seeking a passionate Instrumentation Engineer to join our...

  • Global Analyst Relations Manager

    hace 1 mes

    España CGI Group, Inc. A tiempo completo

    **Position Description**: As Analyst Relations manager you will work closely with our Global Analyst relations director to raise global awareness of CGI's services and IP solutions to the external market. You will be responsible to steer, orchestrate and support the rollout of our global analyst relations program, supporting and establishing new...

  • HR Administrator

    hace 1 día

    España Ebury A tiempo completo

    Ebury is a hyper-growth FinTech firm, named in 2021 as one of the top FinTech's to work for by Glassdoor and AltFi. We offer a range of products including FX risk management, trade finance, currency accounts, international payments and API integration. As a result of phenomenal growth and ongoing expansion, we are looking for an HR Administrator to join the...

  • Functional Consultant

    hace 1 día

    España SanLucar Fruit A tiempo completo

    **Are you the one?** Become part of our Information Systems department as a member of the functional consultants team and develop yourself in a multinational context! As a Functional Consultant for Logistics & Finance resources you will be a partner for the business, providing the most appropriate, secure and innovative technology. You will be the link...

  • Vp of Strategy

    hace 1 mes

    España Room 8 Group A tiempo completo

    Job reference - 7999/9709/239188 - Company Name - Room 8 Group - Salary - Competitive - Location - Canada, Canada - Country - Canada - Industry sector - Operations,Sales,Administration - Job start date - ASAP - Posted date - 22/05/2023 - Experience Level - Head of-Management - Job type - Permanent | Full Time - Remote / Hybrid - Yes Room 8 Group is an...

  • Coupa Global Business Analyst

    hace 1 mes

    España Glencore A tiempo completo

    **Job highlights** - Málaga, Andalusia, Spain - New team, new office! **Job ID** - VL839/24**Closing date** - 11/04/2024**Last Updated** - 27/03/2024*** Are we the **best-kept secret** in Malaga? We sure like to think so. We are one of the world’s largest globally diversified natural resources companies and a major producer and marketer of more than 60...