Internal Auditor
hace 3 semanas
We are seeking a highly skilled Internal Auditor to join our team at Berry Global Group, Inc. As a key member of our Internal Audit department, you will play a critical role in ensuring the accuracy and effectiveness of our financial reporting and operational processes.
Key Responsibilities- Perform value-added financial and operational audits to ensure accurate financial reporting and cost effectiveness/efficiency of operations.
- Prepare audit workpapers documenting each audit step in the audit program.
- Ensure that information is presented clearly, concisely, accurately, and in logical format.
- Prepare audit reports and presentations that include practical recommendations for improvements to policies, procedures, and operating methods.
- Perform on-site visits to facilities to observe, test, and report on processes.
- Conduct meetings and process walkthroughs to document and develop an understanding of the business processes and responsibilities.
- Perform SOX compliance testing to evaluate the existence, efficiency, and effectiveness of internal control procedures.
- Assist in special projects as assigned by Internal Audit Director.
- Bachelor's degree in Accounting is preferred.
- Financial accounting, internal audit, or public accounting experience a plus.
- Manufacturing/industrial background preferred.
- High attention to detail and excellent analytical skills.
- Excellent written and verbal communication skills.
- Strong organizational skills with proven ability to complete multiple tasks simultaneously.
- Advanced computer skills on MS Office, accounting software, and databases.
- Ability to interact with all levels of the organization.
- Ability to work independently with little supervision.
Some travel is required, ~15-25% depending on engagements. Willing and able to travel internationally.
-
Internal Auditor
hace 4 semanas
Barcelona, Barcelona, España Puig A tiempo completoThe OpportunityWe are seeking a seasoned Internal Auditor to join our team at Puig, a dynamic and innovative company. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our risk management, control, and governance processes.Key ResponsibilitiesDesign and execute audit plans to assess the effectiveness of our internal...
-
Internal Auditor
hace 4 semanas
Barcelona, Barcelona, España Puig A tiempo completoThe OpportunityWe are seeking a seasoned Internal Auditor to join our team at Puig, a dynamic and innovative company. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our risk management, control, and governance processes.Key ResponsibilitiesDesign and execute audit plans to assess the effectiveness of our internal...
-
Senior Internal Auditor
hace 3 semanas
Barcelona, Barcelona, España Grifols A tiempo completoSenior Internal Auditor Job DescriptionGrifols is a global healthcare company seeking a highly skilled Senior Internal Auditor to join its international team. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness of our governance, risk management, and internal controls.Key Responsibilities:Provide independent assurance...
-
Senior Internal Auditor
hace 3 semanas
Barcelona, Barcelona, España Grifols A tiempo completoSenior Internal Auditor Job DescriptionGrifols is a global healthcare company seeking a highly skilled Senior Internal Auditor to join its international team. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness of our governance, risk management, and internal controls.Key Responsibilities:Provide independent assurance...
-
Internal Auditor
hace 3 semanas
Barcelona, Barcelona, España Revolut A tiempo completoAbout RevolutRevolut is a financial technology company that aims to deliver more value to its customers through its range of products, including spending, saving, investing, exchanging, and traveling. With over 45 million customers worldwide, Revolut is committed to providing a great employee experience and has been certified as a Great Place to Work.The...
-
Internal Auditor
hace 3 semanas
Barcelona, Barcelona, España Revolut A tiempo completoAbout RevolutRevolut is a financial technology company that aims to deliver more value to its customers through its range of products, including spending, saving, investing, exchanging, and traveling. With over 45 million customers worldwide, Revolut is committed to providing a great employee experience and has been certified as a Great Place to Work.The...
-
Senior Internal Auditor
hace 5 días
Barcelona, Barcelona, España Robert Walters Spain A tiempo completoJob Description:We are seeking a highly skilled Senior Internal Auditor to join our team at Robert Walters Spain. As a Senior Internal Auditor, you will be responsible for assisting the Internal Audit Director in executing the company's audit plan and taking a lead role in the day-to-day execution of internal audit.Key Responsibilities:Assisting the Internal...
-
Internal Auditor
hace 3 semanas
Barcelona, Barcelona, España Nn Group A tiempo completoAbout the RoleWe are seeking a highly skilled Internal Auditor to join our team at Nn Group. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesConduct risk-based audits to identify and assess potential risks and control gapsDevelop and implement audit...
-
Internal Auditor
hace 3 semanas
Barcelona, Barcelona, España Nn Group A tiempo completoAbout the RoleWe are seeking a highly skilled Internal Auditor to join our team at Nn Group. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesConduct risk-based audits to identify and assess potential risks and control gapsDevelop and implement audit...
-
IT Internal Auditor
hace 3 semanas
Barcelona, Barcelona, España Iqvia Llc A tiempo completoJob Title: IT Internal AuditorJob Summary: We are seeking a highly skilled IT Internal Auditor to join our team at IQVIA LLC. As an IT Internal Auditor, you will play a critical role in evaluating risks and controls within our business applications, IT infrastructure, and IT internal control environments.Key Responsibilities:Develop an understanding of the...
-
IT Internal Auditor
hace 3 semanas
Barcelona, Barcelona, España Iqvia Llc A tiempo completoJob Title: IT Internal AuditorJob Summary: We are seeking a highly skilled IT Internal Auditor to join our team at IQVIA LLC. As an IT Internal Auditor, you will play a critical role in evaluating risks and controls within our business applications, IT infrastructure, and IT internal control environments.Key Responsibilities:Develop an understanding of the...
-
Internal Auditor
hace 3 semanas
Barcelona, Barcelona, España Puig A tiempo completoThe OpportunityWe are seeking a highly skilled Internal Auditor to join our team at Puig. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our risk management, control, and governance processes.Key Responsibilities:Perform and control the audit cycle, including risk management and control management over operations...
-
Internal Auditor
hace 3 semanas
Barcelona, Barcelona, España Puig A tiempo completoThe OpportunityWe are seeking a highly skilled Internal Auditor to join our team at Puig. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our risk management, control, and governance processes.Key Responsibilities:Perform and control the audit cycle, including risk management and control management over operations...
-
Internal Auditor
hace 1 semana
Barcelona, Barcelona, España Revolut A tiempo completoAbout the RoleAt Revolut, we're on a mission to deliver more from your money. Our team of experts is crucial to our business, working closely with Risk and Compliance to create internal risk management and compliance processes. We're looking for an experienced and motivated auditor specialising in auditing Technology and IT.Key ResponsibilitiesExecuting...
-
Internal Auditor
hace 2 semanas
Barcelona, Barcelona, España Revolut A tiempo completoAbout the RoleRevolut is seeking an experienced Internal Auditor to join our team. As a key member of our Audit function, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.The successful candidate will have a strong background in auditing and risk management, with experience in assessing and...
-
Internal Auditor
hace 2 semanas
Barcelona, Barcelona, España Puig A tiempo completoThe OpportunityWe are seeking a highly skilled Internal Auditor to join our team at Puig. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our risk management, control, and governance processes.Key ResponsibilitiesPerform and control the audit cycle, including risk management and control management over operations...
-
Internal Auditor
hace 7 días
Barcelona, Barcelona, España Puig A tiempo completoThe OpportunityWe are seeking a highly skilled Internal Auditor to join our team at Puig. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our risk management, control, and governance processes.Key ResponsibilitiesPerform and control the audit cycle, including risk management and control management over operations...
-
Senior Internal Auditor
hace 1 semana
Barcelona, Barcelona, España Mondelez International A tiempo completoAre you ready to take your career to the next level at Mondelez International? We are seeking a highly skilled Senior Internal Auditor to join our team.As a Senior Internal Auditor, you will be responsible for performing audits of financial accounting, internal processes, and internal operational controls to ensure compliance with internal policies and best...
-
Senior Internal Auditor
hace 2 semanas
Barcelona, Barcelona, España Noatum Cruise Services A tiempo completoAbout the Role:We are seeking a highly skilled and experienced Senior Internal Auditor to join our team at Noatum Cruise Services. As a Senior Internal Auditor, you will play a key role in ensuring the effectiveness and efficiency of our internal controls, risk management, and governance processes.Key Responsibilities:Assist the Internal Audit Director in...
-
Internal Auditor
hace 1 semana
Barcelona, Barcelona, España Puig A tiempo completoThe OpportunityWe are seeking a skilled Internal Auditor to join our team at Puig, bringing a systematic and disciplined approach to risk management, control, and governance processes. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our operations, financial reliability, and compliance with applicable directives and...