Internal Auditor

hace 3 días


Córdoba, Córdoba, España Open It, Inc. A tiempo completo
Join Our Team as an Internal Auditor

At 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 audits to assess internal controls and risk management.
  • Identify business risks and recommend improvements.
  • Ensure compliance with policies, regulations, and legal requirements.
  • Suggest and implement process improvements.
  • 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.
Requirements:
  • Bachelor's degree in Accounting, Finance, Business Administration, or 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.
  • High integrity, attention to detail, ability to work independently and in a team.
What We Offer:
  • Competitive salary and benefits package.
  • Opportunities for professional growth and development.
  • Collaborative and dynamic work environment.
  • Recognition and rewards for outstanding performance.

We are an equal opportunities employer and welcome applications from diverse candidates. If you are a motivated and detail-oriented individual with a passion for risk management and internal controls, we encourage you to apply for this exciting opportunity.


  • Auditor

    hace 3 días


    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 3 días


    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 3 días


    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 3 días


    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 3 días


    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 3 días


    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...

  • Field Auditor

    hace 3 días


    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 3 días


    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

    hace 3 días


    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...

  • Auditor

    hace 3 días


    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...

  • Internal Auditor

    hace 3 semanas


    Córdoba, España Open It, Inc. A tiempo completo

    Open iT provides advanced metering and reporting solutions to help companies and institutions make smarter decisions on managing engineering software licenses.We are looking for people who want to innovate, achieve, grow and lead. Experience the rewards and opportunity of working for one of the world's leading providers of software license management...

  • Internal Auditor

    hace 3 semanas


    Córdoba, España Open It, Inc. A tiempo completo

    Open iT provides advanced metering and reporting solutions to help companies and institutions make smarter decisions on managing engineering software licenses.We are looking for people who want to innovate, achieve, grow and lead.Experience the rewards and opportunity of working for one of the world's leading providers of software license management...

  • Internal Auditor

    hace 1 semana


    Córdoba, España Northpoint Development Bank A tiempo completo

    Qualifications:Bachelor's degree in Accounting, Finance or Internal Auditing preferredAt least one year of experience in auditing.Can drive motorcycle; valid driver's license is a plus.Strong negotiation and problem-solving skills.Excellent active listening, written communication, and verbal communication skills.Great team player with the ability to work...

  • Internal Auditor

    hace 1 semana


    Córdoba, España Northpoint Development Bank A tiempo completo

    Qualifications: Bachelor's degree in Accounting, Finance or Internal Auditing preferred At least one year of experience in auditing. Can drive motorcycle; valid driver's license is a plus. Strong negotiation and problem-solving skills. Excellent active listening, written communication, and verbal communication skills. Great team player with the ability to...

  • Internal Auditor

    hace 1 semana


    Córdoba, España Northpoint Development Bank A tiempo completo

    Qualifications: Bachelor's degree in Accounting, Finance or Internal Auditing preferred At least one year of experience in auditing.Can drive motorcycle; valid driver's license is a plus.Strong negotiation and problem-solving skills.Excellent active listening, written communication, and verbal communication skills.Great team player with the ability to work...

  • Auditor

    hace 3 semanas


    Córdoba, España Southern Processing Corporation A tiempo completo

    Minimum RequirementsBachelor's degree in Accounting, Finance, or a related field.Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or equivalent is preferred.Previous experience in auditing, accounting, or finance, typically 2-5 years depending on the level of the role.Strong analytical and...

  • Auditor

    hace 3 semanas


    Córdoba, España Southern Processing Corporation A tiempo completo

    Minimum Requirements Bachelor's degree in Accounting, Finance, or a related field.Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or equivalent is preferred.Previous experience in auditing, accounting, or finance, typically 2-5 years depending on the level of the role.Strong analytical and...

  • Internal Audit Associate

    hace 3 semanas


    Córdoba, España Carlos Super Drug A tiempo completo

    Internal Audit Associate QualificationsCandidate must have a Bachelor's Degree in Accountancy, Finance, Business Management, or equivalent.Knowledgeable in Basic Accounting Principles and Practices,Background in Systems Implementation/IT Audit is an advantage.Experience as an Auditor is an advantage.Willing to do FIELD WORK.FRESH GRADUATES ARE WELCOME TO...

  • Internal Audit Associate

    hace 3 semanas


    Córdoba, España Carlos Super Drug A tiempo completo

    Internal Audit Associate Qualifications Candidate must have a Bachelor's Degree in Accountancy, Finance, Business Management, or equivalent.Knowledgeable in Basic Accounting Principles and Practices, Background in Systems Implementation/IT Audit is an advantage.Experience as an Auditor is an advantage.Willing to do FIELD WORK.FRESH GRADUATES ARE WELCOME TO...

  • Internal Audit Associate

    hace 3 semanas


    Córdoba, España Carlos Super Drug A tiempo completo

    Internal Audit Associate Qualifications Candidate must have a Bachelor's Degree in Accountancy, Finance, Business Management, or equivalent. Knowledgeable in Basic Accounting Principles and Practices, Background in Systems Implementation/IT Audit is an advantage. Experience as an Auditor is an advantage. Willing to do FIELD WORK. FRESH GRADUATES ARE WELCOME...

  • Auditor

    hace 3 semanas


    Córdoba, España Queen Margarette Hotel A tiempo completo

    Evaluates the financial records, internal records, and operational processes of the organization to ensure compliance with regulations, accuracy of financial reporting, and efficiency operations.Minimum Requirements: Bachelor's degree in Accounting, Finance, Business Administration, or related field Proven experience in auditing, internal controls, risk...

  • Field Auditor

    hace 3 semanas


    Córdoba, España Southern Processing Corporation A tiempo completo

    Job Responsibilities:Prepare audit plans based on the scope of the audit and the company's operational areas.Review and gather relevant data, policies, procedures, and financial records before on-site visits.Conduct audits at various locations, evaluating compliance with company policies, regulatory standards, and financial accuracy.Examine financial...

  • Field Auditor

    hace 2 semanas


    Córdoba, España Southern Processing Corporation A tiempo completo

    Job Responsibilities: Prepare audit plans based on the scope of the audit and the company's operational areas.Review and gather relevant data, policies, procedures, and financial records before on-site visits.Conduct audits at various locations, evaluating compliance with company policies, regulatory standards, and financial accuracy.Examine financial...