Internal Auditor Iberia Specialist
hace 1 semana
Job Summary
We are seeking a highly skilled Internal Auditor Iberia to join our team at Otis Elevator Co. in Madrid, Spain. As an Internal Auditor Iberia, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.
Key Responsibilities
- Participate in Sarbanes-Oxley assessments and reviews to ensure high-quality audit work within defined timeframes.
- Conduct internal audit assignments in our OTIS branches or subsidiaries, identifying internal control weaknesses and opportunities for improvement.
- Collaborate with operations and support functions to identify areas of potential improvement for key processes and procedures.
- Assist in documenting our company's process flows, policies, and controls to ensure business compliance.
- Support the Internal Controls department to ensure adherence to corporate policies and procedures.
Requirements
- Bachelor's degree in Business Administration or Economics.
- Experience as a Senior Auditor in a Big4 firm.
- Preferable experience in SOX audits.
- Strong command of English.
- Ability to work effectively across all levels and functions within the business.
- Strong interpersonal skills with the ability to facilitate diverse groups towards operational efficiencies.
- Fast learning and adaptation skills.
- Strong oral and written communication skills and proven presentation skills.
About Otis Elevator Co.
At Otis Elevator Co., we are committed to providing innovative solutions for our customers and creating a positive work environment for our employees. We are an equal opportunity employer and welcome applications from qualified candidates.
-
Internal Auditor Iberia Specialist
hace 1 semana
Madrid, Madrid, España Otis Elevator Co. A tiempo completoJob SummaryWe are seeking an experienced Internal Auditor Iberia to join our team at Otis Elevator Co. in Madrid, Spain. As an Internal Auditor Iberia, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesParticipate in Sarbanes-Oxley assessments and reviews to ensure...
-
Internal Auditor Iberia Specialist
hace 1 semana
Madrid, Madrid, España Otis Elevator Co. A tiempo completoJob SummaryWe are seeking an experienced Internal Auditor Iberia to join our team at Otis Elevator Co. in Madrid, Spain. As an Internal Auditor Iberia, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesParticipate in Sarbanes-Oxley assessments and reviews to ensure...
-
Internal Auditor Iberia
hace 1 semana
Madrid, Madrid, España Otis Elevator Co. A tiempo completoJob Summary:We are seeking an experienced Internal Auditor Iberia to join our team at Otis Elevator Co. in Madrid, Spain.Key Responsibilities:Participate in Sarbanes-Oxley assessments and reviews to ensure high-quality audit work within defined timeframes.Conduct internal audits in OTIS branches or subsidiaries, identifying internal control weaknesses and...
-
Internal Auditor Iberia
hace 1 semana
Madrid, Madrid, España Otis Elevator Co. A tiempo completoJob Summary:We are seeking an experienced Internal Auditor Iberia to join our team at Otis Elevator Co. in Madrid, Spain.Key Responsibilities:Participate in Sarbanes-Oxley assessments and reviews to ensure high-quality audit work within defined timeframes.Conduct internal audits in OTIS branches or subsidiaries, identifying internal control weaknesses and...
-
Internal Auditor
hace 1 semana
Madrid, Madrid, España Otis A tiempo completoAbout the RoleWe are seeking a highly skilled Internal Auditor to join our team in Madrid, Spain. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesAssess and Review Internal Controls: Participate in Sarbanes-Oxley assessments and reviews to ensure...
-
Internal Auditor
hace 1 semana
Madrid, Madrid, España Otis A tiempo completoAbout the RoleWe are seeking a highly skilled Internal Auditor to join our team in Madrid, Spain. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesAssess and Review Internal Controls: Participate in Sarbanes-Oxley assessments and reviews to ensure...
-
Internal Auditor
hace 2 días
Madrid, Madrid, España Otis A tiempo completoInternal Auditor RoleWe are seeking a highly skilled Internal Auditor to join our team in Madrid, Spain. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesParticipate in Sarbanes-Oxley assessments and reviews to ensure quality audit work within...
-
Internal Auditor
hace 3 días
Madrid, Madrid, España Otis A tiempo completoInternal Auditor RoleWe are seeking a highly skilled Internal Auditor to join our team in Madrid, Spain. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesParticipate in Sarbanes-Oxley assessments and reviews to ensure quality audit work within...
-
Auditor Senior Iberia
hace 2 semanas
Madrid, Madrid, España Sgs A tiempo completo**Sobre SGS**SGS es una empresa líder en inspección, verificación, ensayos y certificación a nivel mundial. Nuestra empresa es reconocida por su compromiso con la calidad e integridad.**Descripción del Empleo**En nuestro departamento financiero, estamos buscando un/a auditor/a senior para realizar auditorías internas y externas en Iberia.**Funciones...
-
Auditor Senior Iberia
hace 2 semanas
Madrid, Madrid, España Sgs A tiempo completo**Sobre SGS**SGS es una empresa líder en inspección, verificación, ensayos y certificación a nivel mundial. Nuestra empresa es reconocida por su compromiso con la calidad e integridad.**Descripción del Empleo**En nuestro departamento financiero, estamos buscando un/a auditor/a senior para realizar auditorías internas y externas en Iberia.**Funciones...
-
Procurement Specialist
hace 2 días
Madrid, Madrid, España ISP Iberia A tiempo completoJob Title: Procurement Specialist - IberiaWe are seeking a highly motivated and reliable Procurement Specialist to support our schools' teams in the Iberia region. The successful candidate will have a flexible location, with regular visits to our Madrid Regional Office.About the RoleThe Procurement Specialist will be responsible for managing and supporting...
-
Internal Auditor
hace 7 días
Madrid, Madrid, España Ing España & Portugal A tiempo completoAbout the RoleWe are seeking a highly skilled and experienced Internal Auditor to join our team at ING España & Portugal. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesSupport audits and evaluations of our control environment, identifying areas...
-
Internal Auditor
hace 7 días
Madrid, Madrid, España Ing España & Portugal A tiempo completoAbout the RoleWe are seeking a highly skilled and experienced Internal Auditor to join our team at ING España & Portugal. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesSupport audits and evaluations of our control environment, identifying areas...
-
Internal Auditor
hace 2 semanas
Madrid, Madrid, España Ing España & Portugal A tiempo completoAbout the RoleWe are seeking a highly skilled and experienced Internal Auditor to join our team at ING España & Portugal. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesSupport audits to evaluate and test the control environment over different...
-
Internal Auditor
hace 2 semanas
Madrid, Madrid, España Ing España & Portugal A tiempo completoAbout the RoleWe are seeking a highly skilled and experienced Internal Auditor to join our team at ING España & Portugal. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesSupport audits to evaluate and test the control environment over different...
-
yv-032 internal auditor iberia
hace 1 mes
Madrid, Madrid, España Otis A tiempo completoDetalles del empleoTipo de empleo: Jornada completaUbicación: 28033 Madrid, Madrid provinciaDescripción completa del empleoDate Posted:Country: SpainLocation: Golfo De Salónica 73, 28033 MADRID, SpainRole & General ResponsibilitiesParticipate in Sarbanes-Oxley assessment & review ensuring quality audit work within defined time frames. 2. Participate in...
-
Internal Auditor
hace 2 semanas
Madrid, Madrid, España Ing España & Portugal A tiempo completo**Job Summary**We are seeking a highly skilled and experienced Internal Auditor to join our team at ING España & Portugal. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.**Key Responsibilities:**Support audits to evaluate and test the control environment over...
-
Internal Auditor
hace 2 semanas
Madrid, Madrid, España Ing España & Portugal A tiempo completo**Job Summary**We are seeking a highly skilled and experienced Internal Auditor to join our team at ING España & Portugal. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.**Key Responsibilities:**Support audits to evaluate and test the control environment over...
-
IT Internal Auditor
hace 2 días
Madrid, Madrid, España Iqvia Llc A tiempo completoIT Internal Auditor Job DescriptionThe IT Internal Auditor position plays a vital role in evaluating risks and controls within IQVIA's business applications, IT infrastructure, and IT internal control environments. This role requires a strong understanding of the IQVIA internal audit methodology and the ability to apply it across all phases of the audit...
-
IT Internal Auditor
hace 2 días
Madrid, Madrid, España Iqvia Llc A tiempo completoIT Internal Auditor Job DescriptionThe IT Internal Auditor position plays a vital role in evaluating risks and controls within IQVIA's business applications, IT infrastructure, and IT internal control environments. This role requires a strong understanding of the IQVIA internal audit methodology and the ability to apply it across all phases of the audit...