Empleos actuales relacionados con Internal Audit Manager - Madrid, Madrid - Allianz Popular Sl.
-
Internal Audit Manager
hace 1 mes
Madrid, Madrid, España Howden Group Holdings A tiempo completoAbout the RoleHowden Group Holdings is seeking an experienced Internal Audit Manager to join our team in Madrid, Spain. As a key member of our Internal Audit function, you will play a critical role in helping us achieve our strategic objectives by providing independent assurance and consulting services.Key ResponsibilitiesDesign and deliver a range of...
-
Internal Audit Manager
hace 1 semana
Madrid, Madrid, España Howden Group Holdings A tiempo completoInternal Audit ManagerThe RoleInternal Audit is an independent, objective assurance and consulting activity designed to help Howden Group Holdings achieve its strategic objectives by bringing a detailed, focused approach to evaluate and improve the efficiency of risk management, control, and governance processes. Internal Audit reports functionally to the...
-
Internal Audit Manager
hace 4 semanas
Madrid, Madrid, España Allianz Popular Sl. A tiempo completoJob Summary:You will be the catalyst to fulfilling the Audit Plan by leading cross-functional audit teams while acquiring in-depth knowledge of the business and enhancing your personal development as never before in this multi-cultural, international work environment.As an accomplished generalist, no specific need for supervision in your daily duties is...
-
Internal Audit Manager
hace 4 semanas
Madrid, Madrid, España Allianz Popular Sl. A tiempo completoYou will be the catalyst to fulfilling the Audit Plan by leading cross-functional audit teams while acquiring in-depth knowledge of the business and enhancing your personal development as never before in this multi-cultural, international work environment.As an accomplished generalist, no specific need for supervision in your daily duties is expected.During...
-
Internal Audit Manager
hace 4 semanas
Madrid, Madrid, España Howden Group Holdings A tiempo completoThe RoleInternal Audit is an independent, objective assurance and consulting activity designed to help Howden Group and its entities accomplish its strategic objectives by bringing a detailed, focused approach to evaluate and improve the efficiency of risk management, control and governance processes.Our goal is not to find fault, but to help management and...
-
Internal Audit Director
hace 3 días
Madrid, Madrid, España Bitfinex A tiempo completoBitfinex is a leading digital asset trading platform that offers innovative services for traders and global liquidity providers.We're seeking an experienced Internal Audit Director to join our team. As a key member of our organization, you will be responsible for developing and implementing our internal audit function.This is a unique opportunity to apply...
-
Internal Audit Professional
hace 13 horas
Madrid, Madrid, España Kepler Cheuvreux A tiempo completoThe Role: We are seeking an experienced Internal Audit professional to join our team at Kepler Cheuvreux.Overview:This role will involve participating in the planning, scoping and performing of internal audits across Europe and Africa regions. You will be a key member of the audit team and focus on key risk areas of the business, both operational and...
-
Internal Audit Expert
hace 2 días
Madrid, Madrid, España Mondelēz International A tiempo completoAs a seasoned professional, you will have the opportunity to leverage your expertise in internal controls and audit practices to drive compliance and efficiency within Mondelēz International. With a strong background in risk/control frameworks, financial policies, and procedures, you will be instrumental in ensuring the accuracy and integrity of our...
-
Internal Audit Specialist
hace 4 semanas
Madrid, Madrid, España Devoteam A tiempo completoInternal Audit Role:As an Internal Audit Specialist at Devoteam, you will be responsible for preparing the annual audit plan and presenting it to the audit committee. Your tasks will include participating in meetings with local management to discuss last year's findings and current year situation, performing sample testing to detect potential...
-
Internal Audit Specialist
hace 1 semana
Madrid, Madrid, España Btd Grupo A tiempo completoKey Responsibilities:• Conduct thorough financial, administrative, and operational audits to ensure accuracy and compliance.• Develop and implement the annual internal audit plan to identify strategic risks and mitigate them.• Perform testing and review procedures to evaluate processes and maintain effective communication with departments.• Promote...
-
Internal Audit Manager for Global Operations
hace 4 semanas
Madrid, Madrid, España Deoleo A tiempo completoAbout DeoleoWe are a multinational company with a rich history of producing high-quality olive oil and other products. Our mission is to make Mediterranean goodness available to all, while striving to be the undisputed leader of the olive oil industry.Job DescriptionWe are seeking an ambitious and talented profile to join our Global Internal Audit Department...
-
Internal Audit Expert
hace 1 semana
Madrid, Madrid, España Nestlé Sa A tiempo completoNestlé Internal Audit Role OverviewWe are seeking talented professionals to join our European team as Internal Auditors. This is a unique opportunity to develop strong technical and leadership skills, which are essential for a successful career in internal audit.Job Description:Prepare and execute risk-based audits/reviews of business units, factories, head...
-
IT Audit Manager
hace 4 semanas
Madrid, Madrid, España TK ELEVATOR IBERICA HOLDING, SL UNIPERSONAL A tiempo completoAbout the RoleTK Elevator Iberica Holding, SL Unipersonal is seeking a highly skilled IT Audit Manager to join our global IT Audit Team. As an IT Audit Manager, you will be responsible for conducting IT audits across various areas, including cybersecurity, applications, and service providers. You will also function as an advisor for our global or regional...
-
IT Audit Manager
hace 4 semanas
Madrid, Madrid, España Institut Straumann Ag A tiempo completoJob Purpose:As an IT Audit Manager at Institut Straumann Ag, you will be responsible for planning and leading engagements to evaluate IT processes and security controls based on frameworks and standards such as NIST and ISO. You will perform IT compliance assessments based on industry standards and regulatory requirements, partnering with IT management and...
-
Internal Audit Manager Madrid Headquarters Position
hace 4 semanas
Madrid, Madrid, España Deoleo A tiempo completoAbout Deoleo:We are a multinational company with a rich history of producing high-quality olive oil and other products. Our mission is to make Mediterranean goodness available to all, while striving to be the undisputed leader of the olive oil industry.As a company, we are committed to sustainability and have a strong focus on corporate governance. We are...
-
Head of Internal Audit and Compliance
hace 1 semana
Madrid, Madrid, España Bitfinex A tiempo completo**Internal Audit and Risk Management Lead**We are seeking a highly skilled and experienced Internal Audit and Risk Management Lead to join our team at Bitfinex.The successful candidate will be responsible for leading the internal audit function, executing audits from planning to reporting, and producing high-quality deliverables while ensuring timely and...
-
Audit and Control Manager
hace 5 días
Madrid, Madrid, España btd grupo A tiempo completoAudit and Control ManagerAbout Our CompanyBTD Grupo is a leading organization in the industry, and we are looking for a highly skilled Audit and Control Manager to join our team.Salary InformationThe estimated salary for this role is between $90,000 - $130,000 per year, based on your experience.ResponsibilitiesDevelop and implement the annual internal audit...
-
Madrid, Madrid, España Bitfinex A tiempo completoBitfinex OverviewWe are a leading digital asset trading platform offering state-of-the-art services for global liquidity providers. Our mission is to create the most innovative cryptocurrencies exchange.The successful candidate will be responsible for developing the internal audit function for Bitfinex and Tether. The role will include operational,...
-
Senior Financial Crime Audit Manager
hace 4 semanas
Madrid, Madrid, España Amex A tiempo completoLead the Way in Financial Crime AuditAt American Express, we're redefining the future of internal audit with our innovative approach to Data-Driven Continuous Auditing. We're looking for a seasoned professional to join our team as a Senior Financial Crime Audit Manager and lead our efforts in this exciting space.This role will be responsible for providing...
-
Audit Manager
hace 5 días
Madrid, Madrid, España thyssenkrupp Elevator A tiempo completoTK Elevator is a leader in the field of urban mobility, and we are seeking a talented professional to join our audit team as an Audit Manager. This role plays a pivotal part in ensuring the financial integrity and security of our organization.About the Job:This position will be responsible for leading, planning, and conducting financial audits and fraud...
Internal Audit Manager
hace 1 mes
Audit Leadership Opportunity
You will be the driving force behind fulfilling the Audit Plan by leading cross-functional audit teams and acquiring in-depth knowledge of the business. As an accomplished generalist, you will be expected to work independently, with no specific need for supervision in your daily duties.
Your Responsibilities:
- Demonstrate a well-organized plan to systematically execute assigned audits in accordance with International audit standards and plans of Allianz Partners Internal Audit.
- Study and scope applicable business processes to be audited, culminating in key required documentation, including the Audit Planning Memorandum, the Audit Working Program, and the list of documents to be requested in a collaborative effort with Regional Audit Heads.
- Establish and strengthen communication with business management and other relevant stakeholders through well-organized meetings.
- Supervise the efforts of the entire audit team to ensure timely and properly documented work, including relevant comments and collected evidence of controls and support for observations.
- Master the report preparation of written audit findings and recommendations, with proper review and acceptance of management action plans.
- Maintain a good working relationship with senior leaders of the business.
- Present the audit findings at closing meetings.
Requirements:
- Accomplished audit leader with 7 years of minimum audit experience and at least 2 years as a manager.
- Deep knowledge of business governance, project management, internal controls, and risks.
- Large expertise in IT, preferably from the Financial Services/Insurance Industry.
- Exemplary interviewing and English language skills, with foreign language skills highly desirable.
- Demonstrated proficiency in working with MS-Office applications and a drive to explore other technologies to enhance the audit process.
- Availability for business travel, with approximately 17 weeks per year.
A consummate professional with high integrity, morale, and ethical standards.
A high-energy "can do" attitude working in a dynamic business environment.
An infectious excitement that will permeate throughout the audit team from your example as the team leader.
A disciplined approach and knowledge of methodologies and interviewing techniques from past experiences in auditing, project management, and/or risk management.
A bachelor's or higher-level degree from an accredited university.
