Senior Risk Auditor
hace 4 semanas
About the Role: We are looking for a Senior Risk Auditor to join our international Finance department. Reporting to the Chief Financial Officer, you will be responsible for establishing the audit function at Free Now and evaluating the effectiveness of processes and internal controls. Key Responsibilities:
- Establish and develop a new audit function within Free Now.
- Work with stakeholders to improve risk management at Free Now.
- Develop strategies to mitigate risks, enhance internal controls, and safeguard company assets.
- Evaluate the effectiveness of internal controls, make recommendations for internal controls' enhancements.
- Conduct comprehensive financial and operational audits to assess the effectiveness of internal controls and identify areas for improvement.
- Work closely with management to implement and monitor control improvements, ensuring ongoing compliance and risk management.
- Prepare clear and concise audit reports detailing findings, recommendations, and corrective actions.
- Communicate audit results to management and senior stakeholders, providing insights that contribute to informed decision-making and continuous improvement.
- Proven experience in compliance/risk/audit related fields (5+ years in auditing role, either in an audit firm and/or inhouse).
- Good command of the German language and fluent in English.
- Excellent communicator both to senior management and to ICs, with the ability to negotiate and influence decisions.
- Attention to detail, time management, and flexibility to work in a dynamic environment under tight deadlines.
- Self-motivated, proactive, and with excellent interpersonal skills in order to build relationships with, and gain the credibility of, key stakeholders.
- Remote or hybrid working models.
- Free Udemy e-learning access.
- Sabbatical and special leave policies.
- Subsidized gym membership.
- Birthday, 24th, and 31st December off.
- Mobility Benefits card.
- Employee assistance program.
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Senior Internal Auditor with Risk Management Expertise
hace 3 semanas
Barcelona, Barcelona, España Noatum Cruise Services A tiempo completoJob SummaryWe are seeking a seasoned Senior Internal Auditor to join our team at Noatum Cruise Services in Barcelona. As a key member of our audit function, you will play a vital role in ensuring the adequacy and effectiveness of our internal controls, risk management processes, and compliance with regulations.
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Internal Auditor Senior
hace 4 semanas
Barcelona, Barcelona, España Noatum Cruise Services A tiempo completoNoatum Cruise Services is a leading provider of transportation and logistics services. Our work involves three main areas: Noatum Maritime, Noatum Logistics, and Noatum Terminals. We offer comprehensive solutions with a high degree of specialization and innovation. Our team of over 4,500 professionals is recognized for its excellence in service and...
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Senior Internal Auditor
hace 3 semanas
Barcelona, Barcelona, España TD SYNNEX A tiempo completoAbout the RoleWe are looking for a seasoned Senior Internal Auditor to join our team at TD SYNNEX. As a Senior Internal Auditor, you will be responsible for conducting operational, financial, and compliance internal audit activities, identifying process deficiencies, and suggesting remedial actions.The successful candidate will have a minimum of 3 years of...
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Senior Auditor Technology Lead
hace 4 semanas
Barcelona, Barcelona, España Bunge A tiempo completoSenior Auditor Technology Job DescriptionWe are seeking a highly skilled Senior Auditor Technology to join our team at Bunge. As a key member of our Global Internal Audit team, you will be responsible for conducting risk-based audits and providing recommendations for improvement.Key Responsibilities:Perform audit procedures, including interviewing...
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Senior Internal Auditor: Governance and Risk Specialist
hace 4 semanas
Barcelona, Barcelona, España Noatum Cruise Services A tiempo completoAbout Noatum Cruise ServicesNoatum is a leading multinational transportation and logistics group, operating across three main business areas: maritime services, integrated logistics, and port operations. With over 4,500 professionals, we strive for excellence in service quality and specialization.Our MissionAs a trusted partner, our Internal Audit team...
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Auditor Senior Technology Leader
hace 1 mes
Barcelona, Barcelona, España Bunge Iberica Sa A tiempo completoJob Summary:Bunge Iberica Sa is seeking a skilled Auditor Senior Technology Leader to join our team. In this role, you will be responsible for leading technology audits and identifying risk areas to ensure the organization's technology risk posture is aligned with business objectives.Key Responsibilities:Lead technology audits and identify risk areas to...
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Technology Risk Specialist
hace 4 semanas
Barcelona, Barcelona, España Revolut A tiempo completoAre you a seasoned auditor with expertise in technology risk management? Do you have a passion for leading teams and overseeing the execution of internal audits?About RevolutWe're on a mission to deliver more from our customers' money, and we're looking for brilliant people like you to help us achieve our goal.We've been certified as a Great Place to Work...
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Auditor de Riesgos Financieros Senior
hace 4 semanas
Barcelona, Barcelona, España KPMG Spain A tiempo completoKPMG Auditores busca un Auditor de Riesgos Financieros Senior para incorporarse a su equipo de Auditoría en España. El perfil ideal debe tener experiencia mínima de cuatro años en auditoría externa, haber estudiado ADE o una titulación similar y disponer de inglés a nivel B2.¿Qué podemos ofrecerte?Nuestro compromiso es promover ambientes de trabajo...
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Senior Internal Auditor
hace 4 semanas
Barcelona, Barcelona, España Grifols A tiempo completoWe value diversity and foster an inclusive environment, promoting equal employment opportunities. As a Senior Internal Auditor at Grifols, you will report to the project manager and be responsible for conducting global audit projects across all business divisions. Your key responsibilities will include providing independent assurance and consulting services...
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Senior Auditor Technology
hace 2 meses
Barcelona, Barcelona, España Bunge Iberica Sa A tiempo completoJob SummaryWe are seeking a highly skilled Senior Auditor Technology to join our team at Bunge Iberica Sa. As a key member of our Global Internal Audit team, you will be responsible for leading a variety of risk-based and management requested projects. Your primary objective will be to generate a quantifiable return for the business by effectively leading...
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Senior Compliance Auditor
hace 4 semanas
Barcelona, Barcelona, España Novartis A tiempo completoDiscover a rewarding opportunity to shape the future of healthcare with Novartis as a Senior Compliance Auditor. About the RoleThis position comes with a flexible location and we are ready to hire this role in the city of preference (within Spain) of the successful candidate.In this exciting role, you will lead and support independent GCP/PV audits and...
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Auditor de Calidad Senior
hace 1 día
Barcelona, Barcelona, España buscojobs España A tiempo completoEstamos buscando un Auditor de Calidad Senior para unirse a nuestra equipo en Parets del Vallès, Barcelona.Resumen de la empresa:Empresa: GrifolsSalario:El salario aproximado es de 35.000€ anuales, aunque puede variar dependiendo de la experiencia y habilidades del candidato.Descripción del puesto:Como Auditor de Calidad Senior, serás responsable de...
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Auditor de Oído Senior
hace 1 semana
Barcelona, Barcelona, España Amplifon A tiempo completoEn Amplifon, líder del sector de audición, estamos buscando a un Auditor de Oído Senior para unirse a nuestro equipo. Como parte de nuestra organización, tendrás la oportunidad de trabajar en un entorno abierto e inclusivo donde el valor que aportas siempre es importante para nosotros.El puesto requiere una experiencia mínima de 2 años como Auditor de...
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Barcelona, Barcelona, España Det Norske Veritas A tiempo completoWe are a leading provider of certification, assurance and risk management services. Our mission is to enable our customers and stakeholders to make informed decisions with confidence. We support our clients in transitioning and realizing their long-term strategic goals sustainably, contributing to the UN Sustainable Development Goals.**Job Title:** Senior...
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Cybersecurity Auditor for Iberia Region
hace 1 día
Barcelona, Barcelona, España Dnv Gl A tiempo completoWe are a global leader in certification, assurance, and risk management services. Our expertise enables businesses to make informed decisions with confidence. We are committed to supporting our clients' long-term strategic goals while contributing to the UN Sustainable Development Goals.Our Iberia (Spain and Portugal) unit is seeking a skilled Information...
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IT Risk Assurance Specialist
hace 1 día
Barcelona, Barcelona, España Td Synnex Europe Services And Operations S.L.U. A tiempo completoAbout Td Synnex Europe Services And Operations S.L.U.">Td Synnex Europe Services And Operations S.L.U. is a Fortune 500 global corporation operating in over 100 countries. As the biggest IT distributor in the world, our mission is to provide top-notch IT solutions, empowering businesses and individuals to navigate the digital world safely and efficiently.Job...
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Senior IT Internal Auditor
hace 4 semanas
Barcelona, Barcelona, España TD SYNNEX A tiempo completoUnlock Your Career Potential with TD SYNNEXAs a Fortune 500 global corporation, operating in over 100 countries, TD SYNNEX values its diverse workforce of 30,000 employees. Our mission is to provide top-notch IT solutions, empowering businesses and individuals to navigate the digital world safely and efficiently.Job Summary:The Senior IT Internal Auditor...
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Product Manager
hace 3 semanas
Barcelona, Barcelona, España Risk A tiempo completoAt RISK, we are pushing the boundaries of entertainment in the iGaming industry.We are seeking a Senior Product Manager to lead our product team and drive innovation in gaming experiences.About Us:RISK inc is an international iGaming company with 600+ professionals in 20+ locations, operating in 10 countries and serving over 300,000 customers.We have...
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Auditor/a de Sostenibilidad Senior
hace 4 semanas
Barcelona, Barcelona, España Sgs A tiempo completoDescripción del empleoSomos líderes mundiales en inspección, verificación, pruebas y certificación. Nuestro equipo busca a un profesional para formar y acreditar como auditor APSCA.Las responsabilidades incluyen:Realizar auditorías sociales.Efectuar auditorias de calidad y medioambiente de segunda parte.Participar en proyectos de sostenibilidad como la...
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Cybersecurity Senior Risk Analyst
hace 1 día
Barcelona, Barcelona, España Undisclosed A tiempo completoAbout the RoleSupporting the cyber security risk management team leader, the Cybersecurity Senior Risk Analyst will contribute to IT risk management practice within SITA EISO team by maintaining and enhancing the IT risk management framework, managing IT exceptions, and supporting third-party vendor risk assessments and monitoring.About the TeamAs part of...