Senior Auditing Expert
hace 1 semana
Job Overview
The Senior Auditing Specialist plays a pivotal role in ensuring the transparency, integrity, and accuracy of financial information within our organization.
About the Role
We are seeking an experienced Senior Auditing Specialist to join our team. As a key member, you will be responsible for managing financial audits, reviewing compliance with contractual clauses, and maintaining effective communication with audited departments.
Main Responsibilities
- Manage financial audits to ensure accurate and transparent reporting;
- Prepare supporting documentation for audits, including lists, reports, and collaboration plans;
- Maintain continuous communication with audited departments to facilitate efficient audit preparation;
- Communicate with client-hired auditors to address queries and clarify audit findings;
- Identify clients requiring auditable processes through analysis of new business or contract signing;
- Review contracts to understand requirements and prepare technical sheets;
- Communicate contractual mandates to relevant teams or accounts;
- Prepare documentation requested by auditors prior to audit communication;
- Propose procedures to enhance audit efficiency;
- Maintain internal control systems aligned with Group requirements.
Qualifications & Requirements
To excel in this role, you should possess:
- A degree in Business Administration or a related field;
- A high level of English proficiency (C1);
- Proficiency in office tools (Excel, etc.);
- At least 2-3 years of experience in internal and/or external auditing as a senior.
Skillset & Abilities
- Precise and methodical approach to understanding and resolving audits;
- Problem-solving ability;
- Integrity and personal/professional ethics;
- Attention to detail;
- Effective communication skills;
- Ability to prioritize tasks and manage time efficiently;
- Capacity to work in a team environment;
- Ability to work under pressure without compromising quality.
Benefits
This is a permanent position offering competitive benefits, including equal opportunities for growth and development within our organization. We are committed to providing a positive work environment where you can thrive.
Salary
The estimated annual salary for this position is €60,000 - €80,000, depending on location and qualifications.
-
Auditing Expert for Financial Transparency
hace 3 semanas
Madrid, Madrid, España Havas Group A tiempo completoJob Description Summary : At Havas Media Group Spain, we are seeking an experienced Auditing Specialist to ensure the transparency and integrity of our financial information. The ideal candidate will have a strong background in internal and external auditing, with at least 2-3 years of experience in a senior role.Key ResponsibilitiesWe are looking for...
-
Financial Auditing Expert
hace 3 semanas
Madrid, Madrid, España Salve Consulting A tiempo completoCompany Overview: Salve Consulting is a reputable firm dedicated to delivering high-quality financial and operational auditing services. Our team of experienced professionals strives for excellence in every project, ensuring our clients receive accurate and reliable results.">Estimated Salary Range: $80,000 - $120,000 per annum, depending on location and...
-
Auditing and Compliance Expert
hace 1 día
Madrid, Madrid, España Havas Group A tiempo completoAbout the RoleThe Senior Auditing Specialist plays a pivotal role in ensuring the financial integrity of our clients by conducting thorough audits. This involves reviewing contractual clauses, preparing supporting documentation, and maintaining continuous communication with audited departments to ensure seamless audit processes.ResponsibilitiesManage...
-
Senior Compliance Expert for KYB
hace 3 semanas
Madrid, Madrid, España N26 A tiempo completoWe are seeking a highly experienced Senior Compliance Expert for KYB to join our team in Berlin. As a senior expert, you will be responsible for ensuring the highest level of compliance with regulatory requirements related to KYB and AML. Your expertise will be invaluable in guiding our business processes and decisions to ensure we meet and exceed regulatory...
-
Senior Financial Planning and Analysis Expert
hace 3 semanas
Madrid, Madrid, España Dentsu Aegis Network Ltd. A tiempo completoJob DescriptionDentsu Aegis Network Ltd. is seeking a highly skilled Senior Financial Planning and Analysis Expert to join our team in Madrid.About the RoleThe successful candidate will be responsible for managing forecasts, planning, and monthly P&L processes with stakeholders, while also adopting standard reports and metrics to provide relevant information...
-
Senior Quality Assurance Expert
hace 1 mes
Madrid, Madrid, España Msx International Inc. A tiempo completoJob SummaryWe are seeking a highly skilled Senior Quality Assurance Expert to join our team at Msx International Inc. in an exciting opportunity to shape the customer experience.About the RoleThe Senior Quality Assurance Expert will be responsible for monitoring and evaluating the quality of customer service interactions to ensure compliance with project...
-
Senior Quality Assurance Expert
hace 1 semana
Madrid, Madrid, España Msx International Inc. A tiempo completoJob Title: Senior Quality Assurance Expert - MultilingualAbout UsAt Msx International Inc., we strive to provide exceptional customer service and experience. As a global company, we interact with customers, suppliers, consultants, and dealers worldwide. Salary and BenefitsThe estimated salary for this position is $60,000 per year, depending on location and...
-
Senior ICT Infrastructure Expert
hace 4 semanas
Madrid, Madrid, España Innovate Skillsource A tiempo completoCompany Overview: Innovate Skillsource is a leading provider of innovative solutions and services. We are seeking an experienced Senior ICT Infrastructure Expert to join our team.Salary: €120,000 - €150,000 per annum, dependent on experience, with a hybrid remote and on-site work arrangement in Dublin, Ireland.Job Description: As a Senior ICT...
-
Mobile Security Expert
hace 3 semanas
Madrid, Madrid, España SAFA Team GmbH A tiempo completoMobile Security Expert - Android PlatformSafa Team GmbH is looking for a seasoned Mobile Security Expert - Android Platform to contribute to our research efforts. This role involves discovering, evaluating, and exploiting vulnerabilities in the Android operating system and its applications.The successful candidate will have a strong background in...
-
Senior Audit Professional
hace 3 semanas
Madrid, Madrid, España Salve Consulting A tiempo completoCompany OverviewSalve Consulting is a leading auditing firm that values integrity and efficiency in our financial and operational processes. We are seeking a detail-oriented Senior Audit Associate to contribute to our team.
-
Senior Sustainability Expert
hace 2 semanas
Madrid, Madrid, España The Cocktail A tiempo completoWe're searching for a Senior Sustainability Expert to lead our sustainability projects and ensure our clients meet their corporate responsibility goals. As a Senior Sustainability Expert, you'll be responsible for identifying customer needs and developing new business proposals. You should have 2-3 years of experience in sustainability consulting and...
-
Senior Vehicles Expert
hace 3 semanas
Madrid, Madrid, España Tüv Rheinland Group A tiempo completoJob DescriptionWe are seeking a skilled Senior Vehicles Expert to join our team at Tüv Rheinland Group in Alcorcón, Spain.About the RoleAs a Senior Vehicles Expert, you will be responsible for leading and organizing the work of inspectors, conducting vehicle inspections, and providing excellent customer service.You will also be involved in maintaining...
-
Senior Firmware Development Expert
hace 1 semana
Madrid, Madrid, España Clue Technologies A tiempo completoAbout the RoleAt Clue Technologies, we are seeking a highly skilled Senior Firmware Development Expert to join our team. This is an exciting opportunity for individuals who have expertise in developing firmware software for different architectures.
-
Senior Payment Solutions Expert
hace 1 mes
Madrid, Madrid, España Ing Bank N.V. A tiempo completoIng Bank N.V. ofrece una oportunidad de carrera como Senior Payment Solutions Expert. Información del Empleado:Salario estimado: € 65.000 anuales.Nuestra empresa es un banco líder en la innovación y la tecnología, con una visión ambiciosa para el futuro. Estamos buscando un profesional experimentado para unir nuestro equipo de pago de soluciones...
-
Internal IT Compliance Expert
hace 2 semanas
Madrid, Madrid, España Allianz Popular SL. A tiempo completoAbout the Role:The Internal IT Compliance Expert will lead cross-functional audit teams and acquire in-depth knowledge of our business. The ideal candidate will have a strong background in IT compliance and risk management, with excellent communication and leadership skills.Key Responsibilities:Leading audit teams and ensuring timely and properly documented...
-
Senior Internal Audit Manager with International Expertise
hace 2 semanas
Madrid, Madrid, España Allianz A tiempo completoJob OverviewWe are seeking a seasoned audit leader to join our team as a Senior Internal Audit Manager. This role requires a strong background in auditing, business governance, and project management.
-
Senior Insurance Operations Expert
hace 10 horas
Madrid, Madrid, España Empresa Reconocida A tiempo completoAt Empresa Reconocida, we are seeking a skilled Senior Insurance Operations Expert to lead a project with one of our esteemed clients in the Insurance Industry.Job Description:We are looking for an experienced professional with a strong background in Lean/Operational Excellence project delivery and operations management. As a Senior Insurance Operations...
-
Regulatory Affairs Expert
hace 2 semanas
Madrid, Madrid, España Vision Achievement A tiempo completoJoin Vision Achievement as a highly skilled Regulatory Affairs Expert, where you will play a critical role in ensuring the quality and compliance of our life sciences clients. Location: 100% Remote in the USA. Status: Independent Contractor Role.This exciting opportunity is for experienced professionals with a strong background in RA/QA aspects of life...
-
Senior Logistics Solutions Expert
hace 3 semanas
Madrid, Madrid, España Infosys A tiempo completoAbout the RoleAs a Senior Logistics Solutions Expert at Infosys, you will play a pivotal role in leading engagement efforts for assignments across business process consulting and problem definition to solution design, development, and deployment. Your expertise will be crucial in guiding teams on project processes and deliverables, while also serving as a...
-
Senior Financial Expert
hace 3 semanas
Madrid, Madrid, España Hrsi A tiempo completoJob Title: Senior Financial ExpertAbout the Role:We are seeking an experienced senior financial expert to join our team at Hrsi, a dynamic finance-focused organization. The ideal candidate will have extensive knowledge of accounting principles, financial reporting, and budget planning.Responsibilities:Prepare accurate and timely monthly, quarterly, and...