Empleos actuales relacionados con Internal Auditor - Córdoba, Córdoba - Open It

  • Internal Auditor

    hace 4 semanas

    Córdoba, Córdoba, España Northpoint Development Bank A tiempo completo

    Job Title: Internal AuditorWe are seeking a highly skilled and experienced Internal Auditor to join our team at Northpoint Development Bank. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Conduct risk assessments of assigned departments or...

  • Internal Auditor

    hace 4 semanas

    Córdoba, Córdoba, España Open It, Inc. A tiempo completo

    Join Our Team as an Internal AuditorAt Open iT, Inc., we are seeking a highly skilled Internal Auditor to evaluate and improve our risk management, control, and governance processes. As a key member of our team, you will play a crucial role in ensuring the integrity and effectiveness of our internal controls.Key Responsibilities:Plan, develop, and execute...

  • Internal Auditor

    hace 4 semanas

    Córdoba, Córdoba, España Open It, Inc. A tiempo completo

    Join Our Team as an Internal AuditorAt Open iT, Inc., we are seeking a highly skilled Internal Auditor to evaluate and improve our risk management, control, and governance processes. As a key member of our team, you will play a crucial role in ensuring the integrity and effectiveness of our internal controls.Key Responsibilities:Plan, develop, and execute...

  • Internal Auditor

    hace 3 semanas

    Córdoba, Córdoba, España Calmar Land Development Corporation A tiempo completo

    Job Title: Internal AuditorCompany: Calmar Land Development CorporationJob Summary: We are seeking a highly skilled Internal Auditor to join our team. The successful candidate will be responsible for conducting internal audits under the supervision of the Internal Audit Team Leader, which may be operational or compliance-related. This involves the review of...

  • Internal Auditor

    hace 3 semanas

    Córdoba, Córdoba, España Northpoint Development Bank A tiempo completo

    Job Summary:We are seeking a highly skilled Internal Auditor to join our team at Northpoint Development Bank. As an Internal Auditor, you will be responsible for conducting risk assessments, executing audit programs, and identifying reportable issues and dimensions of risk.Key Responsibilities:Conduct risk assessments of assigned departments or functional...

  • Auditor

    hace 4 semanas

    Córdoba, Córdoba, España Queen Margarette Hotel A tiempo completo

    Job Title: Auditor Job Summary: We are seeking a highly skilled Auditor to join our team at Queen Margarette Hotel. As an Auditor, you will be responsible for evaluating the financial records, internal controls, and operational processes of the organization to ensure compliance with regulations, accuracy of financial reporting, and efficiency of...

  • Auditor

    hace 4 semanas

    Córdoba, Córdoba, España Queen Margarette Hotel A tiempo completo

    Job Title: Auditor Job Summary: We are seeking a highly skilled Auditor to join our team at Queen Margarette Hotel. As an Auditor, you will be responsible for evaluating the financial records, internal controls, and operational processes of the organization to ensure compliance with regulations, accuracy of financial reporting, and efficiency of...

  • Auditor

    hace 4 semanas

    Córdoba, Córdoba, España Southern Processing Corporation A tiempo completo

    Job SummaryWe are seeking a highly skilled Auditor to join our team at Southern Processing Corporation. As an Auditor, you will be responsible for ensuring the accuracy and integrity of our financial records and identifying areas for improvement.Key ResponsibilitiesConduct audits of financial statements and records to ensure compliance with accounting...

  • Auditor

    hace 4 semanas

    Córdoba, Córdoba, España Southern Processing Corporation A tiempo completo

    Job SummaryWe are seeking a highly skilled Auditor to join our team at Southern Processing Corporation. As an Auditor, you will play a critical role in ensuring the accuracy and integrity of our financial records.Key ResponsibilitiesConduct thorough audits of financial statements and accounting records to identify any discrepancies or irregularities.Develop...

  • Auditor

    hace 4 semanas

    Córdoba, Córdoba, España Southern Processing Corporation A tiempo completo

    Job SummaryWe are seeking a highly skilled Auditor to join our team at Southern Processing Corporation. As an Auditor, you will play a critical role in ensuring the accuracy and integrity of our financial records.Key ResponsibilitiesConduct thorough audits of financial statements and accounting records to identify any discrepancies or irregularities.Develop...

  • Financial Auditor

    hace 3 semanas

    Córdoba, Córdoba, España Calmar Land Development Corporation A tiempo completo

    At Calmar Land Development Corporation, we are seeking a highly skilled Financial Auditor to join our team. As a key member of our Internal Audit department, you will be responsible for conducting internal audits, including financial, operational, and compliance audits. Your primary objective will be to ensure the adequacy and effectiveness of our systems...

  • Internal Audit Associate

    hace 2 semanas

    Córdoba, Córdoba, España Carlos Super Drug A tiempo completo

    Job Summary:Cosmetics company Carlos Super Drug is looking for a skilled Internal Audit Associate to join our team. As an Internal Audit Associate, you will be responsible for ensuring the accuracy and integrity of our financial records.Responsibilities:Conduct audits to verify the accuracy of financial transactions.Identify and report any discrepancies or...

  • Internal Audit Associate

    hace 4 semanas

    Córdoba, Córdoba, España Carlos Super Drug A tiempo completo

    Internal Audit Associate Job DescriptionWe are seeking a highly skilled and detail-oriented Internal Audit Associate to join our team at Carlos Super Drug. As an Internal Audit Associate, you will play a critical role in ensuring the accuracy and integrity of our financial records and processes.Key Responsibilities:Conduct audits and reviews of financial...

  • Internal Audit Associate

    hace 4 semanas

    Córdoba, Córdoba, España Carlos Super Drug A tiempo completo

    Internal Audit Associate Job DescriptionWe are seeking a highly skilled and detail-oriented Internal Audit Associate to join our team at Carlos Super Drug. As an Internal Audit Associate, you will play a critical role in ensuring the accuracy and integrity of our financial records and processes.Key Responsibilities:Conduct audits and reviews of financial...

  • Field Auditor

    hace 4 semanas

    Córdoba, Córdoba, España Southern Processing Corporation A tiempo completo

    Job Summary:As a Field Auditor at Southern Processing Corporation, you will play a critical role in ensuring the company's operational activities are in compliance with industry regulations, accounting standards, and corporate policies. This is a full-time position that requires a strong background in auditing and a keen eye for detail.Key...

  • Field Auditor

    hace 4 semanas

    Córdoba, Córdoba, España Southern Processing Corporation A tiempo completo

    Job Summary:As a Field Auditor at Southern Processing Corporation, you will play a critical role in ensuring the company's operational activities are in compliance with industry regulations, accounting standards, and corporate policies. This is a full-time position that requires a strong background in auditing and a keen eye for detail.Key...

  • Auditor of Financial Operations

    hace 3 semanas

    Córdoba, Córdoba, España Southern Processing Corporation A tiempo completo

    Job Description:Auditor of Financial Operations at Southern Processing CorporationAuditor of Financial Operations is responsible for conducting audits in various locations to ensure that Southern Processing Corporation's financial and operational practices comply with internal standards, regulations, and external requirements.They assess records, reports,...

  • Auditor - Financial Compliance Specialist

    hace 4 días

    Córdoba, Córdoba, España Quezon Poultry And Livestock Corporation A tiempo completo

    Job Qualifications:We are seeking a highly skilled Auditor to join our team at Quezon Poultry And Livestock Corporation. The ideal candidate will have a Bachelor's Degree in Accountancy or Business and at least one year of experience in auditing or a related field.Key Responsibilities:Develop and implement audit plans to ensure compliance with policies and...

  • Auditor

    hace 4 semanas

    Córdoba, Córdoba, España Queen Margarette Hotel A tiempo completo

    Evaluate and ensure the accuracy of financial records, internal controls, and operational processes at Queen Margarette Hotel to meet regulatory requirements and optimize efficiency.Key Responsibilities:Conduct thorough audits of financial statements, internal controls, and operational processesIdentify and mitigate risks, ensuring compliance with...

  • Risk Management Specialist

    hace 6 días

    Córdoba, Córdoba, España Open It A tiempo completo

    Role OverviewThe Internal Auditor role at Open It is a key position that plays a crucial part in evaluating and enhancing our risk management, control, and governance processes. This role requires a strong background in auditing, preferably within the software development industry, to ensure we maintain the highest standards of compliance and efficiency.Main...

Internal Auditor

hace 2 meses

Córdoba, Córdoba, España Open It A tiempo completo

Job Summary: We are seeking a highly skilled Internal Auditor to join our team at Open It. As an Internal Auditor, you will play a critical role in evaluating and improving our risk management, control, and governance processes.

About the Role:

  • Plan, develop, and execute audits to assess internal controls and risk management.
  • Identify business risks and recommend improvements to our processes.
  • Ensure compliance with policies, regulations, and legal requirements.
  • Suggest and implement process improvements to enhance our operations.
  • Prepare audit reports with findings and recommendations.
  • Monitor implementation of audit recommendations.
  • Work with departments to understand processes and provide risk and control guidance.
  • Educate staff on internal controls and risk management best practices.

Requirements:

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  • CPA, CIA, or CISA certification preferred.
  • Minimum of 3 years in internal auditing, preferably in the software development industry.
  • Understanding of internal control frameworks and auditing standards.
  • Familiarity with software development processes is a plus.
  • Strong analytical, problem-solving, and communication skills.
  • Proficient in Microsoft Office and audit management tools.
  • High integrity, attention to detail, ability to work independently and in a team.