Financial Services Internal Auditor Senior Position in Barcelona Corporate
hace 3 semanas
We are seeking a highly skilled Senior Internal Auditor to join our team in Barcelona Corporate. As a Senior Internal Auditor, you will play a key role in ensuring the adequacy and effectiveness of our internal controls over financial reporting, effectiveness, and efficiency of operations, as well as compliance with laws and regulations.
Key Responsibilities:
- Assisting the Internal Audit Director in executing our audit plan and taking a lead role in the day-to-day execution of internal audit.
- Participating in and/or leading operational/financial audits and other type of project/program reviews to identify and evaluate key operational risks and effectiveness of related controls.
- Providing quality audit engagements through effective planning, fieldwork, insightful audit findings, and timely draft reports.
Requirements:
- Bachelor's degree in accounting, finance, or a related field. Master's preferred.
- 4+ years of public accounting and/or private industry experience with knowledge of accounting, finance, and internal control areas.
- Certified Public Account (CPA/ACCA or ACA), Certified Internal Auditor (CIA), or Certified Fraud Examiner preferred.
- Advanced level in Spanish and English (C1).
About Noatum Cruise Services:
Noatum Cruise Services is a leading multinational transportation and logistics group. Our work is divided into three main business areas: Noatum Maritime, focused on the provision of maritime services; Noatum Logistics, our integrated logistics operator; and Noatum Terminals, our port operations division.
-
Internal Auditor Senior
hace 6 días
Barcelona, Barcelona, España Noatum Cruise Services A tiempo completoNoatum Cruise Services is a leading provider of transportation and logistics services. Our work involves three main areas: Noatum Maritime, Noatum Logistics, and Noatum Terminals. We offer comprehensive solutions with a high degree of specialization and innovation. Our team of over 4,500 professionals is recognized for its excellence in service and...
-
Senior Internal Auditor
hace 4 semanas
Barcelona, Barcelona, España Noatum Cruise Services A tiempo completoAt Noatum, we are seeking a highly skilled Senior Internal Auditor to join our Corporate Governance team. The ideal candidate will have a strong background in risk management and internal audit, with a proven track record of identifying and mitigating operational risks.The successful candidate will be responsible for assisting the Internal Audit Director in...
-
Senior Internal Auditor
hace 1 mes
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...
-
Senior Internal Audit Specialist
hace 6 días
Barcelona, Barcelona, España Noatum Cruise Services A tiempo completoNoatum Cruise Services offers a unique opportunity for a skilled Internal Auditor Senior to join our team in Barcelona. We are seeking an experienced professional who can assist the Internal Audit Director in executing the audit plan and take a lead role in day-to-day execution. As an Internal Auditor Senior, you will participate in and/or lead...
-
Senior Internal Auditor
hace 4 semanas
Barcelona, Barcelona, España Noatum Cruise Services A tiempo completoMain ResponsibilitiesThe Senior Internal Auditor will assist the Internal Audit Director in executing the audit plan and take a lead role in the day-to-day execution of internal audit. This includes participating in and/or leading operational/financial audits and other type of project/program reviews to identify and evaluate key operational risks and...
-
Senior Internal Auditor
hace 4 días
Barcelona, Barcelona, España TD SYNNEX A tiempo completoAbout the RoleWe are looking for a seasoned Senior Internal Auditor to join our team at TD SYNNEX. As a Senior Internal Auditor, you will be responsible for conducting operational, financial, and compliance internal audit activities, identifying process deficiencies, and suggesting remedial actions.The successful candidate will have a minimum of 3 years of...
-
Barcelona, Barcelona, España Noatum Cruise Services A tiempo completoJob SummaryWe are seeking a seasoned Senior Internal Auditor to join our team at Noatum Cruise Services in Barcelona. As a key member of our audit function, you will play a vital role in ensuring the adequacy and effectiveness of our internal controls, risk management processes, and compliance with regulations.
-
Senior Internal Auditor
hace 4 semanas
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...
-
Senior Internal Auditor
hace 4 semanas
Barcelona, Barcelona, España Grifols A tiempo completoWe are seeking a Senior Internal Auditor to join our international team at Grifols, a global healthcare company dedicated to improving the lives of millions of people. As a Senior Internal Auditor, you will be responsible for conducting global audit projects across all areas of our different business divisions.Key Responsibilities:Provide independent...
-
Senior Internal Auditor
hace 4 semanas
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 4 semanas
Barcelona, Barcelona, España buscojobs España A tiempo completoSant Cugat del Vallès (Barcelona)Company: GRIFOLSAs a Senior Internal Auditor, you will be responsible for performing audits and risk assessments to ensure the company's financial statements are accurate and comply with regulatory requirements. You will also participate in SOX assessments, fraud/anticorruption investigations, and business risk services...
-
Senior Internal Auditor
hace 4 semanas
Barcelona, Barcelona, España Grifols A tiempo completoWe are seeking a highly skilled Senior Internal Auditor to join our team at Grifols. As a global healthcare company, we are committed to improving the health and well-being of people around the world.The successful candidate will be responsible for conducting global audit projects across all areas of our different business divisions. This will involve...
-
Senior Internal Auditor
hace 3 semanas
Barcelona, Barcelona, España TD SYNNEX A tiempo completoSenior Internal Audit RoleIn this critical position at TD SYNNEX, you will play a pivotal role in assessing and responding to risk across the organization. As a Senior Internal Auditor, you will execute operational, financial, and compliance internal audit activities, ensuring adherence to Company policy and US GAAP accounting standards.Key responsibilities...
-
Senior Internal Auditor: Governance and Risk Specialist
hace 1 semana
Barcelona, Barcelona, España Noatum Cruise Services A tiempo completoAbout Noatum Cruise ServicesNoatum is a leading multinational transportation and logistics group, operating across three main business areas: maritime services, integrated logistics, and port operations. With over 4,500 professionals, we strive for excellence in service quality and specialization.Our MissionAs a trusted partner, our Internal Audit team...
-
Senior Internal Auditor
hace 4 semanas
Barcelona, Barcelona, España TD SYNNEX Europe Services and Operations S.L.U. A tiempo completoAbout the Role:TD SYNNEX Europe Services and Operations S.L.U. is seeking a highly skilled Senior Internal Auditor to join our Internal Audit team. As a Senior Internal Auditor, you will play a critical role in assessing and responding to risk across the organization.Key Responsibilities:Execute operational, financial, and compliance internal audit...
-
Senior IT Internal Auditor
hace 4 semanas
Barcelona, Barcelona, España Td Synnex A tiempo completoAt Td Synnex, we're looking for a skilled Senior IT Internal Auditor to execute operational, financial, and compliance internal IT audit-related activities.This includes identifying and researching applicable operational/financial/technical issues and effectively applying knowledge of Td Synnex and industry practices to audit matters.The ideal candidate will...
-
Internal Auditor
hace 4 semanas
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...
-
Senior Internal Audit Specialist
hace 4 semanas
Barcelona, Barcelona, España Fluidra A tiempo completoJob SummaryWe are seeking a highly motivated and skilled Senior Auditor to join our Corporate Audit Group. As a Senior Auditor, you will play a key role in conducting financial and operational reviews of Fluidra's domestic and international operations. You will interact with financial and operational management personnel across the Group and be exposed to...
-
Senior Internal Auditor
hace 4 semanas
Barcelona, Barcelona, España Grifols A tiempo completoWe are seeking a Senior Internal Auditor to join our team at Grifols, a global healthcare company dedicated to improving the health and well-being of people around the world.As a Senior Internal Auditor, you will be responsible for conducting global audit projects across all areas of our different business divisions, providing independent assurance and...
-
Senior Internal Auditor
hace 4 semanas
Barcelona, Barcelona, España Noatum A tiempo completoAbout the Role:As a Senior Internal Auditor at Noatum, you will play a key role in ensuring the effectiveness and efficiency of our internal controls over financial reporting, operations, and compliance with laws and regulations. You will assist the Internal Audit Director in executing our audit plan and take a lead role in the day-to-day execution of...