Empleos actuales relacionados con Internal Audit Manager - Madrid, Madrid - Howden Group Holdings


  • Madrid, Madrid, España Howden Group Holdings A tiempo completo

    About the RoleHowden Group Holdings is seeking an experienced Internal Audit Manager to join our team in Madrid, Spain. As a key member of our Internal Audit function, you will play a critical role in helping us achieve our strategic objectives by providing independent assurance and consulting services.Key ResponsibilitiesDesign and deliver a range of...

  • Internal Audit Manager

    hace 1 semana


    Madrid, Madrid, España Howden Group Holdings A tiempo completo

    Internal Audit ManagerThe RoleInternal Audit is an independent, objective assurance and consulting activity designed to help Howden Group Holdings achieve its strategic objectives by bringing a detailed, focused approach to evaluate and improve the efficiency of risk management, control, and governance processes. Internal Audit reports functionally to the...

  • Internal Audit Manager

    hace 4 semanas


    Madrid, Madrid, España Allianz Popular Sl. A tiempo completo

    Job Summary:You will be the catalyst to fulfilling the Audit Plan by leading cross-functional audit teams while acquiring in-depth knowledge of the business and enhancing your personal development as never before in this multi-cultural, international work environment.As an accomplished generalist, no specific need for supervision in your daily duties is...

  • Internal Audit Manager

    hace 4 semanas


    Madrid, Madrid, España Allianz Popular Sl. A tiempo completo

    You will be the catalyst to fulfilling the Audit Plan by leading cross-functional audit teams while acquiring in-depth knowledge of the business and enhancing your personal development as never before in this multi-cultural, international work environment.As an accomplished generalist, no specific need for supervision in your daily duties is expected.During...

  • Internal Audit Manager

    hace 4 semanas


    Madrid, Madrid, España Howden Group Holdings A tiempo completo

    The RoleInternal Audit is an independent, objective assurance and consulting activity designed to help Howden Group and its entities accomplish its strategic objectives by bringing a detailed, focused approach to evaluate and improve the efficiency of risk management, control and governance processes.Our goal is not to find fault, but to help management and...


  • Madrid, Madrid, España Bitfinex A tiempo completo

    Bitfinex is a leading digital asset trading platform that offers innovative services for traders and global liquidity providers.We're seeking an experienced Internal Audit Director to join our team. As a key member of our organization, you will be responsible for developing and implementing our internal audit function.This is a unique opportunity to apply...


  • 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...

  • Internal Audit Expert

    hace 2 días


    Madrid, Madrid, España Mondelēz International A tiempo completo

    As a seasoned professional, you will have the opportunity to leverage your expertise in internal controls and audit practices to drive compliance and efficiency within Mondelēz International. With a strong background in risk/control frameworks, financial policies, and procedures, you will be instrumental in ensuring the accuracy and integrity of our...

  • Internal Audit Specialist

    hace 4 semanas


    Madrid, Madrid, España Devoteam A tiempo completo

    Internal Audit Role:As an Internal Audit Specialist 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...


  • 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 Deoleo A tiempo completo

    About DeoleoWe are a multinational company with a rich history of producing high-quality olive oil and other products. Our mission is to make Mediterranean goodness available to all, while striving to be the undisputed leader of the olive oil industry.Job DescriptionWe are seeking an ambitious and talented profile to join our Global Internal Audit Department...

  • Internal Audit Expert

    hace 1 semana


    Madrid, Madrid, España Nestlé Sa A tiempo completo

    Nestlé Internal Audit Role OverviewWe are seeking talented professionals to join our European team as Internal Auditors. This is a unique opportunity to develop strong technical and leadership skills, which are essential for a successful career in internal audit.Job Description:Prepare and execute risk-based audits/reviews of business units, factories, head...

  • IT Audit Manager

    hace 4 semanas


    Madrid, Madrid, España TK ELEVATOR IBERICA HOLDING, SL UNIPERSONAL A tiempo completo

    About the RoleTK Elevator Iberica Holding, SL Unipersonal is seeking a highly skilled IT Audit Manager to join our global IT Audit Team. As an IT Audit Manager, you will be responsible for conducting IT audits across various areas, including cybersecurity, applications, and service providers. You will also function as an advisor for our global or regional...

  • IT Audit Manager

    hace 4 semanas


    Madrid, Madrid, España Institut Straumann Ag A tiempo completo

    Job Purpose:As an IT Audit Manager at Institut Straumann Ag, you will be responsible for planning and leading 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...


  • Madrid, Madrid, España Deoleo A tiempo completo

    About Deoleo:We are a multinational company with a rich history of producing high-quality olive oil and other products. Our mission is to make Mediterranean goodness available to all, while striving to be the undisputed leader of the olive oil industry.As a company, we are committed to sustainability and have a strong focus on corporate governance. We are...


  • Madrid, Madrid, España Bitfinex A tiempo completo

    **Internal Audit and Risk Management Lead**We are seeking a highly skilled and experienced Internal Audit and Risk Management Lead to join our team at Bitfinex.The successful candidate will be responsible for leading the internal audit function, executing audits from planning to reporting, and producing high-quality deliverables while ensuring timely and...


  • Madrid, Madrid, España btd grupo A tiempo completo

    Audit and Control ManagerAbout Our CompanyBTD Grupo is a leading organization in the industry, and we are looking for a highly skilled Audit and Control Manager to join our team.Salary InformationThe estimated salary for this role is between $90,000 - $130,000 per year, based on your experience.ResponsibilitiesDevelop and implement the annual internal audit...


  • Madrid, Madrid, España Bitfinex A tiempo completo

    Bitfinex OverviewWe are a leading digital asset trading platform offering state-of-the-art services for global liquidity providers. Our mission is to create the most innovative cryptocurrencies exchange.The successful candidate will be responsible for developing the internal audit function for Bitfinex and Tether. The role will include operational,...


  • Madrid, Madrid, España Amex A tiempo completo

    Lead the Way in Financial Crime AuditAt American Express, we're redefining the future of internal audit with our innovative approach to Data-Driven Continuous Auditing. We're looking for a seasoned professional to join our team as a Senior Financial Crime Audit Manager and lead our efforts in this exciting space.This role will be responsible for providing...

  • Audit Manager

    hace 5 días


    Madrid, Madrid, España thyssenkrupp Elevator A tiempo completo

    TK Elevator is a leader in the field of urban mobility, and we are seeking a talented professional to join our audit team as an Audit Manager. This role plays a pivotal part in ensuring the financial integrity and security of our organization.About the Job:This position will be responsible for leading, planning, and conducting financial audits and fraud...

Internal Audit Manager

hace 1 mes


Madrid, Madrid, España Howden Group Holdings A tiempo completo

Job Summary:

We are seeking a highly skilled Internal Audit Manager to join our team at Howden Group Holdings. As a key member of our internal audit function, you will be responsible for delivering high-quality audit work, assessing business processes and risks, and evaluating internal controls to provide an independent appraisal of the internal control environment.

Key Responsibilities:

  • Delivery of a range of diverse internal audits from within the Group Audit plan
  • Assessing business processes and risks and evaluating internal controls
  • Providing recommendations to improve processes and controls
  • Contributing to the continual improvement of the function through innovation and efficiency
  • Developing and maintaining positive relationships with key partners within the business

Requirements:

  • Strong organisational skills with excellent time management
  • Strong written and oral English language skills, plus proficiency in Spanish
  • Ability to demonstrate credibility and generate rapport in dealings with stakeholders of all levels
  • Good level of business understanding and the ability to empathise with auditees and identify pragmatic solutions
  • Proficient in Microsoft applications, especially Excel

What We Offer:

We offer a competitive salary and benefits package, as well as opportunities for professional development and growth. If you are a motivated and proactive individual with a passion for internal audit and risk management, we encourage you to apply for this exciting opportunity.