Financial Audit Manager
hace 2 semanas
We are seeking a highly skilled and experienced Audit Manager to join our team at Empresa Reconocida. As a key member of our audit team, you will play a pivotal role in ensuring the accuracy and integrity of our financial statements and identifying potential fraud risks.
Key Responsibilities- Lead and conduct financial audits and fraud investigations, ensuring timely completion and adherence to professional standards.
- Coordinate with stakeholders to ensure smooth execution of audit plans.
- Analyze financial data and systems for accuracy, legality, and compliance with regulations.
- Identify and assess areas of significant business risk and fraud potential.
- Utilize data analytics tools to provide opinions on mass data.
- Prepare detailed reports on audit findings and present them to management.
- Recommend improvements to internal controls and fraud risk management processes.
- Stay up-to-date on the latest developments in auditing standards and financial regulations.
- Bachelor's degree in Accounting, Finance, or related field.
- Master's degree or CPA (or other professional certification) preferred.
- Minimum of 5 years of experience in auditing, with a focus on financial and fraud audits.
- Proven experience in conducting and managing audits and investigations.
- Strong knowledge of auditing and accounting standards (e.g. IFRS), laws, and regulations.
- Excellent analytical and problem-solving skills.
- Proven experience with data analytics tools (e.g. KNIME).
- Exceptional communication and interpersonal abilities.
- Exceptional written and verbal communication in English.
- Ability to travel approximately 30% of the time.
We offer a secure job and salary, a permanent contract in a technically exciting and stable industry, and an attractive compensation package. Additionally, we provide social benefits, an attractive work calendar, and individualized training plans.
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Financial Audit Manager
hace 2 semanas
Madrid, Madrid, España Empresa Reconocida A tiempo completoAbout the RoleWe are seeking a highly skilled and experienced Audit Manager to join our team at Empresa Reconocida. As a key member of our audit team, you will play a pivotal role in ensuring the accuracy and integrity of our financial statements and identifying areas of risk and fraud.Key ResponsibilitiesLead and conduct financial audits and fraud...
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Financial Audit Manager
hace 2 semanas
Madrid, Madrid, España Empresa Reconocida A tiempo completoAbout the RoleWe are seeking a highly skilled and experienced Audit Manager to join our team at Empresa Reconocida. As a key member of our audit team, you will play a pivotal role in ensuring the accuracy and integrity of our financial statements and identifying areas of risk and fraud.Key ResponsibilitiesLead and conduct financial audits and fraud...
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Senior Financial Crime Audit Leader
hace 11 horas
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Senior Financial Crime Audit Leader
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Madrid, Madrid, España Amex A tiempo completoAbout the Role:We are seeking a highly skilled and experienced Senior Financial Crime Audit Leader to join our team at American Express. As a key member of our Internal Audit Group, you will be responsible for providing global leadership in Financial Crime and Compliance, ensuring that our audit coverage is comprehensive and risk-based.Key...
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Senior Financial Crime Audit Leader
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Financial Audit Lead Analyst
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Internal Audit Manager
hace 1 semana
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Internal Audit Manager
hace 2 semanas
Madrid, Madrid, España Deoleo A tiempo completoAbout DeoleoWe are a multinational company with a rich history of producing high-quality olive oil and other premium products. Our mission is to make Mediterranean goodness available to all, while striving to be the undisputed leader in the olive oil industry.Job DescriptionWe are seeking an ambitious and talented individual to join our Global Internal Audit...
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Internal Audit Manager
hace 2 semanas
Madrid, Madrid, España Deoleo A tiempo completoAbout DeoleoWe are a multinational company with a rich history of producing high-quality olive oil and other premium products. Our mission is to make Mediterranean goodness available to all, while striving to be the undisputed leader in the olive oil industry.Job DescriptionWe are seeking an ambitious and talented individual to join our Global Internal Audit...
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Global Head of Financial Crime Audit
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Madrid, Madrid, España Amex A tiempo completoAbout the Role:We are seeking a highly skilled and experienced Global Head of Financial Crime Audit to join our team at American Express. As a key member of our Internal Audit Group, you will be responsible for providing global leadership in Financial Crime and Compliance, ensuring that our audit coverage is comprehensive and risk-based.Key...
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Senior Financial Crime Audit Leader
hace 2 días
Madrid, Madrid, España American Express A tiempo completoAbout the RoleWe are seeking a highly skilled and experienced Senior Financial Crime Audit Leader to join our team at American Express. As a key member of our Internal Audit Group, you will be responsible for providing global leadership in Financial Crime and Compliance across the organization.Key ResponsibilitiesSupport the development of the American...
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IT Audit Manager
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Global Head of Financial Crime Audit
hace 2 días
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IT Audit Manager
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