Internal Audit Lead
hace 7 días
Become part of SIX, a unique blend of tradition and future, foundation and growth. As Head of Regis-TR Internal Audit, you will contribute to shaping the future of finance.
About the Role:
- Establish and review regulatory frameworks and internal audit activities to ensure compliance and effective operations.
- Manage internal audit activities to add value and improve operations, adhering to applicable rules and regulations.
- Coordinate and supervise auditors, conducting audits in line with professional standards, based on risk analysis to examine risk management, control, and governance processes.
- Present audit plans and reports to governance bodies, reporting periodically to executive management on internal audit activity and performance relative to the plan.
What We Offer:
- Flexible Work Models: work-life balance and productivity.
- Personal Development: continuous learning and feedback.
- Agile Working Methods: exciting tasks in teams.
Salary: €80,000 - €100,000 per year, depending on location and experience.
-
Internal Audit Director
hace 4 semanas
Madrid, Madrid, España Bitfinex A tiempo completoBitfinex 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...
-
Internal Audit Leader
hace 4 días
Madrid, Madrid, España Bitfinex A tiempo completoBitfinex is a pioneering digital asset trading platform, revolutionizing the financial landscape with cutting-edge services for global traders and liquidity providers. Founded in 2012, we're on a mission to shape the future of cryptocurrencies. This is a unique opportunity to be part of a dynamic team that will play a pivotal role in shaping the...
-
Audit Lead
hace 6 días
Madrid, Madrid, España Allianz Popular Sl. A tiempo completoJob DescriptionWe are seeking an experienced Audit Lead to join our team at Allianz Partners. The successful candidate will be responsible for leading cross-functional audit teams, developing in-depth knowledge of the business, and enhancing personal development.About the Role:Leverage your expertise to execute audits in accordance with International audit...
-
Audit Manager Lead
hace 2 días
Madrid, Madrid, España Allianz Popular SL. A tiempo completoJob Title:Audit Manager LeadDescription:We are seeking an experienced Audit Manager Lead to join our team at Allianz Partners. As a key member of our audit team, you will be responsible for leading cross-functional audit teams and acquiring in-depth knowledge of our business.Responsibilities:Developing and executing comprehensive audit plans that meet...
-
Internal Audit Manager
hace 1 mes
Madrid, Madrid, España Howden Group Holdings A tiempo completoInternal 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 Professional
hace 4 semanas
Madrid, Madrid, España Kepler Cheuvreux A tiempo completoThe 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 4 semanas
Madrid, Madrid, España Mondelēz International A tiempo completoAs 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 1 mes
Madrid, Madrid, España Btd Grupo A tiempo completoKey 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...
-
Internal Audit Director
hace 6 días
Madrid, Madrid, España Job&Talent A tiempo completoAbout the RoleWe are seeking a seasoned Internal Audit Director to join our team in EMEA. As a key member of our leadership, you will be responsible for developing and leading internal risk assessment, assurance, and advisory activities, as well as enterprise risk management.The successful candidate will have 10+ years of experience in internal audit or...
-
Internal Audit Director
hace 1 semana
Madrid, Madrid, España Allianz A tiempo completoCompany OverviewAllianz is a leading multinational financial services company that offers a range of products and services to individuals, families, and businesses around the world. With a strong presence in over 70 countries, Allianz is committed to helping its customers achieve their financial goals and secure their future.SalaryWe are offering a...
-
Senior Internal Audit Manager
hace 6 días
Madrid, Madrid, España Allianz Popular Sl. A tiempo completoAbout Allianz PartnersAllianz Partners is a global leader in the insurance and assistance industry, offering a wide range of services to individuals and businesses. With a strong presence in over 200 countries, we provide innovative solutions to protect our customers' assets and well-being.Job DescriptionWe are seeking an experienced Senior Internal Audit...
-
Internal Audit Expert
hace 1 mes
Madrid, Madrid, España Nestlé Sa A tiempo completoNestlé 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...
-
Madrid, Madrid, España Six A tiempo completoBolsas y Mercados Españoles, a SIX company, drives the transformation of financial markets in Europe. What sets us apart is our unique blend of tradition and future, foundation and growth. We value bright minds and inspire them to grow with their ideas. Come shape the future of finance with us.Job DescriptionAuditor, Regulatory Reporting and Internal...
-
Madrid, Madrid, España Six A tiempo completoBolsas y Mercados Españoles, a SIX company, drives the transformation of financial markets. We value bright minds and inspire them to grow with their ideas in a unique blend of tradition and future.Job SummaryWe are seeking an experienced Internal Audit Director for our Regis-TR team in Madrid. The successful candidate will lead internal audit activities...
-
IT Audit Manager Lead
hace 6 días
Madrid, Madrid, España Institut Straumann Ag A tiempo completoJob Description:About the RoleWe are seeking a highly skilled and experienced IT Audit Manager to lead our IT audit engagements. As an IT Audit Manager, you will be responsible for planning and executing IT audits across the organization, documenting and reporting audit results in accordance with professional standards for internal auditing.Main...
-
Financial Audit Lead Analyst
hace 1 mes
Madrid, Madrid, España Cigna A tiempo completoThe Cigna Group is a leading healthcare organization seeking experienced professionals to contribute to its rapidly evolving strategy. As an Internal Audit Lead Analyst, you will play a critical role in ensuring the company's objectives are met by bringing a systematic and disciplined approach to evaluate and improve risk management, control, and governance...
-
Internal Audit Specialist
hace 6 días
Madrid, Madrid, España Mondelez International A tiempo completoAre you passionate about leading the future of snacking?Mondelez International, a global leader in the industry, is seeking an experienced Internal Audit Specialist to join its team.The successful candidate will be responsible for performing audits of financial accounting, internal processes, and internal operational controls to ensure compliance with...
-
Madrid, Madrid, España Ferrovial A tiempo completo**About the Role:**We are seeking an experienced Internal Audit Expert to join our team at Ferrovial. As a key member of our audit team, you will play a crucial role in identifying and mitigating risks across our global businesses.**Responsibilities:**Assist in developing strategic plans for audit projects, collaborating closely with the audit team and...
-
Lead Business Consultant
hace 4 días
Madrid, Madrid, España Allianz Partners A tiempo completoCompany Overview">Allianz Partners is one of the world's most trusted insurance and asset management companies. Our mission is to provide exceptional service and support to our customers, employees, and partners.">Job Description">We are seeking an experienced Senior Auditor to join our team in a Lead Business Consultant - Audit Expert role. As a key member...
-
Audit Analytics Professional
hace 1 semana
Madrid, Madrid, España Abb A tiempo completoJob SummaryWe are seeking an experienced Audit Analytics Professional to join our Internal Audit team. In this role, you will lead the delivery and utilization of analytics during audit engagements, analyzing data over business processes and communicating results in an easy-to-understand manner.