Internal Auditor

hace 2 meses


Barcelona, Barcelona, España Puig A tiempo completo

The Opportunity

We are seeking a seasoned Internal Auditor to drive operational excellence and improve our risk management processes. As a key member of our team, you will bring a systematic and disciplined approach to ensure the effectiveness of our control and governance processes.

Key Responsibilities

  • Design and execute audit plans to assess the effectiveness of our risk management and control processes.
  • Contribute to the development of annual audit plans and assurance engagements.
  • Analyze and evaluate data, reports, and supporting documentation to identify areas for improvement.
  • Prepare and present audit reports to senior management and stakeholders.
  • Collaborate with management to implement audit recommendations and monitor progress.
  • Stay up-to-date with industry best practices, regulations, and emerging trends in internal audit and risk management.

Requirements

  • Minimum 5 years of experience in internal or external audit, accounting, or a related field.
  • Advanced knowledge of accounting procedures, business analytics, and IT systems.
  • Strong analytical and problem-solving skills, with the ability to manipulate large datasets.
  • Excellent communication and interpersonal skills, with the ability to work effectively with senior management and stakeholders.
  • Master's degree in finance, accounting, or a related field.
  • International experience and proficiency in Spanish and English, with additional languages a plus.

About Us

  • We offer a dynamic and entrepreneurial work culture, with opportunities for growth and development.
  • A competitive compensation and benefits package, with a range of perks and incentives.
  • A collaborative and inclusive work environment, with a focus on teamwork and innovation.

  • Internal Auditor

    hace 1 mes


    Barcelona, Barcelona, España Puig A tiempo completo

    The OpportunityWe are seeking a seasoned Internal Auditor to join our team at Puig, a dynamic and innovative company. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our risk management, control, and governance processes.Key ResponsibilitiesDesign and execute audit plans to assess the effectiveness of our internal...

  • Internal Auditor

    hace 1 mes


    Barcelona, Barcelona, España Puig A tiempo completo

    The OpportunityWe are seeking a seasoned Internal Auditor to join our team at Puig, a dynamic and innovative company. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our risk management, control, and governance processes.Key ResponsibilitiesDesign and execute audit plans to assess the effectiveness of our internal...

  • Senior Internal Auditor

    hace 4 semanas


    Barcelona, Barcelona, España Grifols A tiempo completo

    Senior Internal Auditor Job DescriptionGrifols is a global healthcare company seeking a highly skilled Senior Internal Auditor to join its international team. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness of our governance, risk management, and internal controls.Key Responsibilities:Provide independent assurance...

  • Senior Internal Auditor

    hace 4 semanas


    Barcelona, Barcelona, España Grifols A tiempo completo

    Senior Internal Auditor Job DescriptionGrifols is a global healthcare company seeking a highly skilled Senior Internal Auditor to join its international team. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness of our governance, risk management, and internal controls.Key Responsibilities:Provide independent assurance...

  • Internal Auditor

    hace 4 semanas


    Barcelona, Barcelona, España Revolut A tiempo completo

    About RevolutRevolut is a financial technology company that aims to deliver more value to its customers through its range of products, including spending, saving, investing, exchanging, and traveling. With over 45 million customers worldwide, Revolut is committed to providing a great employee experience and has been certified as a Great Place to Work.The...

  • Internal Auditor

    hace 4 semanas


    Barcelona, Barcelona, España Revolut A tiempo completo

    About RevolutRevolut is a financial technology company that aims to deliver more value to its customers through its range of products, including spending, saving, investing, exchanging, and traveling. With over 45 million customers worldwide, Revolut is committed to providing a great employee experience and has been certified as a Great Place to Work.The...

  • Senior Internal Auditor

    hace 2 semanas


    Barcelona, Barcelona, España Robert Walters Spain A tiempo completo

    Job Description:We are seeking a highly skilled Senior Internal Auditor to join our team at Robert Walters Spain. As a Senior Internal Auditor, you will be responsible for assisting the Internal Audit Director in executing the company's audit plan and taking a lead role in the day-to-day execution of internal audit.Key Responsibilities:Assisting the Internal...

  • Internal Auditor

    hace 4 semanas


    Barcelona, Barcelona, España Nn Group A tiempo completo

    About the RoleWe are seeking a highly skilled Internal Auditor to join our team at Nn Group. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesConduct risk-based audits to identify and assess potential risks and control gapsDevelop and implement audit...

  • Internal Auditor

    hace 4 semanas


    Barcelona, Barcelona, España Nn Group A tiempo completo

    About the RoleWe are seeking a highly skilled Internal Auditor to join our team at Nn Group. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesConduct risk-based audits to identify and assess potential risks and control gapsDevelop and implement audit...

  • IT Internal Auditor

    hace 4 semanas


    Barcelona, Barcelona, España Iqvia Llc A tiempo completo

    Job Title: IT Internal AuditorJob Summary: We are seeking a highly skilled IT Internal Auditor to join our team at IQVIA LLC. As an IT Internal Auditor, you will play a critical role in evaluating risks and controls within our business applications, IT infrastructure, and IT internal control environments.Key Responsibilities:Develop an understanding of the...

  • IT Internal Auditor

    hace 4 semanas


    Barcelona, Barcelona, España Iqvia Llc A tiempo completo

    Job Title: IT Internal AuditorJob Summary: We are seeking a highly skilled IT Internal Auditor to join our team at IQVIA LLC. As an IT Internal Auditor, you will play a critical role in evaluating risks and controls within our business applications, IT infrastructure, and IT internal control environments.Key Responsibilities:Develop an understanding of the...

  • Internal Auditor

    hace 3 semanas


    Barcelona, Barcelona, España Revolut A tiempo completo

    About the RoleAt Revolut, we're on a mission to deliver more from your money. Our team of experts is crucial to our business, working closely with Risk and Compliance to create internal risk management and compliance processes. We're looking for an experienced and motivated auditor specialising in auditing Technology and IT.Key ResponsibilitiesExecuting...

  • Internal Auditor

    hace 4 semanas


    Barcelona, Barcelona, España Puig A tiempo completo

    The OpportunityWe are seeking a highly skilled Internal Auditor to join our team at Puig. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our risk management, control, and governance processes.Key Responsibilities:Perform and control the audit cycle, including risk management and control management over operations...

  • Internal Auditor

    hace 4 semanas


    Barcelona, Barcelona, España Puig A tiempo completo

    The OpportunityWe are seeking a highly skilled Internal Auditor to join our team at Puig. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our risk management, control, and governance processes.Key Responsibilities:Perform and control the audit cycle, including risk management and control management over operations...

  • Internal Auditor

    hace 3 semanas


    Barcelona, Barcelona, España Revolut A tiempo completo

    About the RoleRevolut is seeking an experienced Internal Auditor to join our team. As a key member of our Audit function, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.The successful candidate will have a strong background in auditing and risk management, with experience in assessing and...

  • Internal Auditor

    hace 2 semanas


    Barcelona, Barcelona, España Puig A tiempo completo

    The OpportunityWe are seeking a highly skilled Internal Auditor to join our team at Puig. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our risk management, control, and governance processes.Key ResponsibilitiesPerform and control the audit cycle, including risk management and control management over operations...

  • Internal Auditor

    hace 3 semanas


    Barcelona, Barcelona, España Puig A tiempo completo

    The OpportunityWe are seeking a highly skilled Internal Auditor to join our team at Puig. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our risk management, control, and governance processes.Key ResponsibilitiesPerform and control the audit cycle, including risk management and control management over operations...

  • Senior Internal Auditor

    hace 3 semanas


    Barcelona, Barcelona, España Mondelez International A tiempo completo

    Are you ready to take your career to the next level at Mondelez International? We are seeking a highly skilled Senior Internal Auditor to join our team.As a Senior Internal Auditor, you will be responsible for performing audits of financial accounting, internal processes, and internal operational controls to ensure compliance with internal policies and best...

  • Senior Internal Auditor

    hace 3 semanas


    Barcelona, Barcelona, España Noatum Cruise Services A tiempo completo

    About the Role:We are seeking a highly skilled and experienced Senior Internal Auditor to join our team at Noatum Cruise Services. As a Senior Internal Auditor, you will play a key role in ensuring the effectiveness and efficiency of our internal controls, risk management, and governance processes.Key Responsibilities:Assist the Internal Audit Director in...

  • Internal Auditor

    hace 3 semanas


    Barcelona, Barcelona, España Puig A tiempo completo

    The OpportunityWe are seeking a skilled Internal Auditor to join our team at Puig, bringing a systematic and disciplined approach to risk management, control, and governance processes. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our operations, financial reliability, and compliance with applicable directives and...