Audit Manager
hace 2 días
Empresa Reconocida is seeking a highly skilled Principal Auditor to join our team. As a Principal Auditor, you will play a key role in leading or participating in audits of Human Resources and Global Real Estate areas, ensuring the adequacy and effectiveness of internal controls relating to risks within those business areas.
Key Responsibilities:- Execute day-to-day operational audit work and contribute to the delivery of audits, including risk assessment profiles and business monitoring.
- Plan audits, documenting activity flows of processes to be reviewed, identify risks, and key actual controls in place to mitigate identified risks.
- Attend meetings with internal stakeholders as required and execute audit fieldwork in line with the agreed audit approach.
- Draft high-quality audit reports for review by audit management and facilitate tracking of and validate the closure of issues.
- May lead a team of Auditors and Principal Auditors on individual assignments.
- Partner with other divisional/teams to guarantee an integrated approach.
- Complete all assigned audit work in line with agreed budgets.
- Sound audit/business knowledge and experience, with an understanding of risks and regulatory requirements in Human Resources and Global Real Estate areas.
- Good understanding of global banking control environment and compliance issues in the banking/finance industry.
- Strong communication skills, with the ability to communicate clearly, both orally and in writing, on all levels of Group Audit and internal stakeholders.
- Strong relationship management, analytical, problem-solving, communication, influencing, planning, and presentation skills.
- Very good knowledge of auditing standards and concepts.
- Able to work in virtual, global teams in a matrix organisation, transfer knowledge, and develop capability of team members.
- Bachelor Degree (or equivalent) from an accredited college or university (or equivalent) or equivalent work experience.
- Professional/industry recognised qualifications, such as accounting qualifications.
We strive to create a diverse, supportive, and welcoming work environment, embracing a culture reflecting a variety of perspectives, insights, and backgrounds to drive innovation.
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IT Audit Manager
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Zaragoza, Zaragoza, España Institut Straumann Ag A tiempo completoJob PurposeAs an IT Audit Manager at Institut Straumann Ag, you will lead engagements to evaluate IT processes and security controls based on frameworks and standards such as NIST and ISO. You will perform IT compliance assessments based on industry standards and regulatory requirements, partnering with IT management and technical leads to analyze control...
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Internal Audit Manager Madrid Headquarters
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