Senior Internal Auditor
hace 1 mes
Lead the Future of Snacking at Mondelez International
As a Senior Internal Auditor, you will play a key role in ensuring the integrity of our financial accounting, internal processes, and internal operational controls. You will perform audits to ascertain compliance with internal policies and procedures, and identify areas for improvement in business processes and internal controls.
Your Key Responsibilities
- Perform internal audits within your area of scope, including defining testing approaches, reviewing test samples, and reporting on audit findings.
- Provide adequate assurance on the design and operating effectiveness of internal controls for the audit areas assigned.
- Ensure that all audit findings are factually correct and provide solid test work and rationale for potential audit issues.
- Embrace a mindset of continuous improvement and identify opportunities to improve ways of working in your area of responsibility.
What We Are Looking For
- A desire to drive your future and accelerate your career.
- Experience and knowledge in internal controls and audit practices, including expertise in risk and control frameworks, financial policies and procedures, U.S. GAAP/IFRS, and SOX requirements.
- Business acumen and a general understanding of business practices, along with relevant external and internal audit experience in a Big Four accounting firm and/or in a large global corporation.
- Leadership skills, including proven business partnering and communication skills across a large global, public company.
- Growth and digital mindset, with the ability to leverage technology to improve efficiency and effectiveness.
About Mondelez International
At Mondelez International, we are proud of our iconic brands and the people who make them. Our delicious products are created in 52 plants across Europe by over 28,000 passionate people.
-
Senior Internal Auditor
hace 1 mes
Madrid, Madrid, España Ferrovial A tiempo completoJob 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...
-
Senior Internal Auditor
hace 1 mes
Madrid, Madrid, España Mondelez International A tiempo completoSenior Internal Auditor - Financial Compliance SpecialistAt 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...
-
Senior Internal Auditor
hace 3 semanas
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...
-
Senior Internal Auditor
hace 3 semanas
Madrid, Madrid, España Ferrovial A tiempo completoJob Description We are seeking a highly skilled Senior Internal Auditor to join our team at Ferrovial. As a key member of our audit team, you will play a crucial role in developing and executing audit strategies to ensure the effectiveness of our internal controls and risk management processes. Key Responsibilities Develop and execute audit plans...
-
It Internal Auditor
hace 4 semanas
Madrid, Madrid, España Iqvia Llc A tiempo completoJob SummaryAs an It Internal Auditor at Iqvia Llc, you will play a crucial role in evaluating risks and controls within our business applications, IT infrastructure, and IT internal control environments. Your focus will be on ensuring the confidentiality, integrity, and availability of information.Key ResponsibilitiesDevelop an understanding of the...
-
Senior Internal Auditor
hace 1 mes
Madrid, Madrid, España Ferrovial A tiempo completoAbout 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...
-
Senior Auditor
hace 1 mes
Madrid, Madrid, España American Express A tiempo completoAbout the RoleWe are seeking a highly skilled and experienced Senior Auditor to join our Internal Audit team at American Express. As a Senior Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesLead and manage audit projects across multiple business areas, ensuring...
-
IT Internal Auditor
hace 3 semanas
Madrid, Madrid, España Iqvia A tiempo completoJob OverviewThe IT Internal Auditor position plays a crucial role in evaluating risks and controls within IQVIA's business applications, IT infrastructure, and IT internal control environments. This involves ensuring the confidentiality, integrity, and availability of information. The successful candidate will demonstrate an ability to learn and apply the...
-
Auditor/a de seguridad senior
hace 1 mes
Madrid, Madrid, España Izertis S.A A tiempo completoAuditor/a de seguridad seniorEn Izertis S.A., estamos buscando a un/a Auditor/a de seguridad senior para unirse a nuestro equipo de seguridad. En esta función, serás responsable de garantizar el correcto desarrollo y ejecución de los procesos de seguridad en nuestra organización.Entre tus responsabilidades, se incluyen:• Gestión del porfolio y de los...
-
Group Internal Auditor
hace 1 mes
Madrid, Madrid, España Devoteam A tiempo completoInternal Audit Role:As an Internal Auditor 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 fraud/discrepancies, and...
-
Auditor Senior para Madrid en RSM International
hace 4 semanas
Madrid, Madrid, España Rsm International A tiempo completoDesarrollo de la carrera de un Auditor Senior en RSM International en MadridRSM International es una de las principales organizaciones de auditoría, taxonomía y asesoramiento empresarial del mundo, con más de 50.000 personas trabajando en más de 800 oficinas repartidas por más de 120 países. Nuestra oficina en Madrid forma parte de una red global de...
-
Auditor Senior de Tecnología
hace 1 semana
Madrid, Madrid, España ING Bank N.V. A tiempo completoNuestra 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...
-
Auditor Senior de Alta Calidad
hace 1 mes
Madrid, Madrid, España Walters People A tiempo completoWalters People busca incorporar un Auditor Senior de Alta Calidad para sus oficinas en Madrid. El candidato seleccionado reportará directamente a la gerente del área y se encargará de realizar auditorías financieras para la cartera de clientes de diversos sectores. Entre sus responsabilidades se encuentran la identificación de riesgos y análisis de...
-
Auditor Financiero Senior
hace 1 semana
Madrid, Madrid, España btd Proyectos A tiempo completoDescripción del PuestoBtd Proyectos busca a un Auditor Financiero Senior con experiencia en el sector de la construcción y equipamiento para revisar e identificar riesgos estratégicos en la organización.ResponsabilidadesComprobar la información financiera, administrativa y operativa significativa.Evaluar el grado de exactitud de la información y los...
-
Internal Audit Consultant
hace 1 semana
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:
-
Internal Auditor
hace 2 semanas
Madrid, Madrid, España Ferrovial A tiempo completoAbout FerrovialFerrovial is a leading global infrastructure operator, dedicated to delivering sustainable solutions for the communities we serve.We operate in over 15 countries worldwide, with a workforce of more than 24,000 professionals. Our commitment to innovation and quality has earned us a spot on three major stock markets: USA (Nasdaq), the...
-
Auditor/a Senior
hace 1 mes
Madrid, Madrid, España Adecco A tiempo completoAdecco Andorra busca un Auditor/a Senior para una importante asesoría del Principat d'Andorra.Si buscas una oportunidad laboral o quieres desarrollar tu carrera profesional, esta es tu oferta.Se trata de una posición estable.Adecco Andorra es una empresa líder en soluciones de recursos humanos, y esta posición es ideal para alguien que disfruta...
-
Auditor de Procesos Senior
hace 4 semanas
Madrid, Madrid, España Talent Search People A tiempo completoBuscamos un Auditor de Procesos Senior para unirnos a nuestro equipo de Talento Humano en Madrid, España. Si eres un experto en auditoría interna y gestión de riesgos, este es tu sueño.En Talent Search People, nos enfocamos en la prestación de servicios integrales de asistencia a aseguradoras. Buscamos a alguien con experiencia en auditoría de procesos...
-
Auditor Senior
hace 1 mes
Madrid, Madrid, España Baker Tilly A tiempo completo**¿Qué papel esperamos que desempeñes en Baker Tilly?**En nuestro equipo de auditoría, estamos buscando a un/a auditor/a senior con experiencia en supervisión de proyectos, gestión de equipos y análisis de riesgos.**Requisitos del perfil:**Grado en Economía o similarMáster en Auditoría (valorable)Experiencia mínima de 3 años en auditoríaBuen...
-
Auditor Técnico Senior de Riesgos Tecnológicos
hace 1 semana
Madrid, Madrid, España Rsm Spain A tiempo completoDescripción del PuestoEstamos en búsqueda de un Auditor Técnico Senior de Riesgos Tecnológicos que se incorpore a nuestro equipo de Risk Advisory Services en Madrid.