Senior Internal Auditor

hace 6 días


Madrid, Madrid, España Allianz Popular Sl. A tiempo completo
Senior Internal Auditor Job Description

We are seeking an experienced Senior Internal Auditor to join our team at Allianz Partners. The successful candidate will be responsible for leading audits, developing business acumen, and mentoring junior auditors.

About the Role:

  • Develop and execute audit plans in accordance with International standards.
  • Conduct audits to identify and assess business risks.
  • Provide guidance and mentorship to junior auditors.
  • Present audit findings and lead closing meetings.

Requirements:

  • 7+ years of audit experience, with at least 2 years as a manager.
  • Deep knowledge of business governance, project management, internal controls, and risks.
  • Excellent interviewing and English language skills, with foreign language proficiency desirable.
  • Proficiency in MS-Office applications and willingness to explore other technologies.
  • Availability for business travel (17 weeks/year).

What We Offer:

  • A competitive salary range of $140,000 - $200,000 per year, depending on experience.
  • A comprehensive benefits package, including health insurance, retirement plans, and paid time off.
  • Opportunities for professional development and growth within the company.


  • Madrid, Madrid, España Mondelez International A tiempo completo

    **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...


  • Madrid, Madrid, España S-COM A tiempo completo

    Company OverviewS-COM is a dynamic and growing organization seeking an experienced Senior Financial Auditor to join our team.


  • Madrid, Madrid, España Ing Bank N.V. A tiempo completo

    Empleamos un enfoque ágil y transparente para abordar los retos de la industria bancaria. Buscamos a un Senior Information Security Auditor que se una a nuestro equipo de Global Corporate Audit Services en Tech Hub Spain. Su misión será evaluar la seguridad informática de nuestra organización y ayudarnos a mitigar los riesgos tecnológicos.Nuestro...


  • Madrid, Madrid, España ING Bank N.V. A tiempo completo

    Nuestra oportunidadEstamos buscando un Auditor Senior de Tecnología para unirse a nuestro equipo de auditoría de sistemas. En este papel, usted será responsable de evaluar el diseño e implementación de controles de TI en nuestra organización.Resumen del trabajoComo Auditor Senior de Tecnología, su responsabilidad principal será evaluar el diseño e...


  • Madrid, Madrid, España PILLARS A tiempo completo

    **Job Overview**We are seeking a highly skilled Senior Auditor to join our team in Riyadh, Kingdom of Saudi Arabia. As a Senior Auditor, you will be responsible for providing advisory services and contributing to the achievement of departmental objectives and goals.Main Responsibilities:

  • Senior IT Auditor

    hace 1 día


    Madrid, Madrid, España Engineeringuk A tiempo completo

    OverviewAt Engineeringuk, we are seeking a highly skilled Senior IT Auditor to join our team in Spain. As an IT Auditor, you will play a critical role in helping our clients improve their performance by assessing their systems and processes against industry standards.Job DescriptionThe Senior IT Auditor will work closely with our clients to identify areas...

  • Senior Auditor

    hace 2 semanas


    Madrid, Madrid, España Dfk Malta Ltd A tiempo completo

    Job Summary: We are seeking an experienced and detail-oriented Senior Auditor to join our dynamic team at Dfk Malta Ltd. As a Senior Auditor, you will play a crucial role in leading and executing audit engagements, ensuring compliance with regulatory standards, and providing valuable insights to clients.About the Role: The ideal candidate will be responsible...


  • Madrid, Madrid, España Walters People A tiempo completo

    En Walters People, una empresa líder en servicios profesionales, estamos buscando a un Auditor Senior de Finanzas para incorporar a nuestro equipo de auditoría en Madrid. El candidato ideal tendrá la oportunidad de trabajar en una variedad de sectores y clientes, llevando a cabo auditorías financieras exhaustivas y proporcionando asesoramiento experto a...


  • Madrid, Madrid, España Amadeus A tiempo completo

    Job OverviewAmadeus is seeking a highly skilled Senior IT Auditor to join our team. This role plays a critical part in ensuring the effectiveness of internal control and risk management systems related to information technologies.This position involves designing, carrying out audit reviews for operational processes, system implementations, applications, IT...


  • Madrid, Madrid, España Dfk Malta Ltd A tiempo completo

    Company OverviewDfk Malta Ltd is a dynamic and innovative organization that offers a wide range of services to clients across various industries.Salary: We offer a competitive salary of $45,000 - $60,000 per annum, depending on qualifications and experience.Job Description:As a Senior Financial Auditor Associate, you will play a key role in supporting the...


  • Madrid, Madrid, España Antal International A tiempo completo

    En Antal International estamos buscando un Auditor Financiero Senior para unir nuestro equipo de profesionales financieros.Salario: 35.000€ brutos anuales, con aumento del 30% una vez superado el periodo de prueba.Resumen de la vacante: Somos una firma de consultoría especializada en finanzas y recursos humanos. Buscamos a un Auditor Financiero senior que...


  • Madrid, Madrid, España Izertis S.A A tiempo completo

    Servicio de Seguridad de la InformaciónEn Izertis S.A., buscamos a un Auditor/a Senior de Seguridad para unir su equipo de expertos en seguridad de la información. Responsabilidades:Gestión del portfolio y de los proyectosModelo de gobernanzaSeguridadCuadro de mando y reporteElaboración e implantación del PESIConsultoría en administración...


  • Madrid, Madrid, España Catenon A tiempo completo

    **Compañía y Cargo**: Nuestro cliente, un prestigioso Grupo Tecnológico internacional del sector Supply Chain con unos 12.000 empleados y más de 100 sedes en todo el mundo busca incorporar a su equipo financiero un profesional experimentado para ocupar la posición de Auditor Senior Financiero Internacional en España.**Descripción del cargo:**Este...


  • Madrid, Madrid, España Kepler Cheuvreux A tiempo completo

    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...


  • Madrid, Madrid, España Deutsche Bank Ag A tiempo completo

    Job SummaryWe are seeking a seasoned Senior Financial Risk Auditor to join our Treasury audit team in Madrid. As a key member of the team, you will be responsible for executing day-to-day operational audit work and contributing to the delivery of high-quality, value-added audit reports for a global portfolio of Treasury and 2nd line Treasury Risk Management...


  • Madrid, Madrid, España Btd Grupo A tiempo completo

    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...


  • Madrid, Madrid, España Dfk Malta Ltd A tiempo completo

    Job Title: Senior Auditor Professional">Company Overview: At Dfk Malta Ltd, we are seeking a highly skilled and experienced Audit Senior to join our dynamic team. Our company offers a wide range of services to both local and international clients across various industries.">Estimated Salary: €35,000 - €45,000 per annum">Job Description:Role and...


  • Madrid, Madrid, España Ferrovial A tiempo completo

    We are seeking an experienced Internal Control Specialist to join our team at Ferrovial. As a key member of our internal control process, you will be responsible for ensuring the accuracy and reliability of our financial information.The ideal candidate will have a minimum of 2 years of experience in internal control or a related field, with a strong...

  • Auditor Experiente

    hace 1 día


    Madrid, Madrid, España Robert Walters Spain A tiempo completo

    Buscamos un Auditor Experiente para unirse a nuestro equipo en Madrid.Sobre la posición:Tipo de contrato: PermanenteEspecialización: Contabilidad y finanzasSector: ConsultoríaTipo de trabajo: PresencialNivel de experiencia: Manager SeniorResponsabilidades:Realizar auditorías financieras y fiscales para empresas de diferentes sectores.Identificar y...


  • Madrid, Madrid, España Cmed Group Ltd A tiempo completo

    The Aixial Group is a leading Contract Research Organization (CRO) with a strong reputation for delivering complex clinical trials. Our vision is to conduct clinical trials better than anyone else, helping patients and saving lives. We are currently looking for a Clinical Quality Assurance Auditor / Senior Clinical Quality Assurance Auditor in the EU...