Internal Audit Expert

As 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...

Bitfinex 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...

About 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 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...

The 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 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...

Key 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...

Job 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...

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 expected.During...

The 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 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...

Bitfinex 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,...

About 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...

The Cigna Group is a leading healthcare organization seeking experienced professionals to contribute to its rapidly evolving strategy. As an Internal Audit Lead Analyst, you will play a critical role in ensuring the company's objectives are met by bringing a systematic and disciplined approach to evaluate and improve risk management, control, and governance...

About 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...

The Cigna Group is seeking a skilled professional to join its Internal Audit team as a Financial Audit Lead Analyst. This role provides an opportunity to work with key stakeholders and drive value in the delivery of audit activities. The position is open to various locations, including Glasgow, Antwerp, Madrid, and Dubai, and will report to the Head of...

About the RoleWe are seeking a highly skilled Senior Internal Auditor to join our team at Ferrovial. As a key member of our audit team, you will be responsible for developing and executing audit strategies to ensure the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesAssess operational, economic-financial, and...

Job OverviewThe successful candidate will be responsible for the development and execution of the internal audit function for Bitfinex and Tether. This includes operational, financial, and internal controls audits across both companies, utilizing a risk-based approach to identify and mitigate risks. The ideal candidate will have solid technical experience...

**Mission to Lead the Future of Snacking****About the Role**As a Senior Internal Auditor at Mondelez International, you will perform audits of financial accounting, internal processes, and internal operational controls to ensure compliance with internal policies and best practices.**Key Responsibilities**You will:Perform internal audits within your area of...

Job SummaryAs a Senior Internal Auditor at Ferrovial, you will play a key role in developing and executing audit strategies to ensure the effectiveness of our internal controls and risk management processes. This is an exciting opportunity to join a dynamic team and contribute to the company's success.Key ResponsibilitiesAssist in developing audit strategies...