Senior Internal Audit Specialist
hace 4 semanas
Senior Internal Audit Specialist
Page Personnel seeks a Senior Internal Audit Specialist to join our team in Barcelona. As a key member of our internal audit team, you will be responsible for standardizing, harmonizing, and reinforcing the group-defined ICS framework across all REU entities.
Key Responsibilities:
- Champion ICS and Corporate Policies, promoting operational consistency, best practices, and standardization across the region.
- Support entities in addressing findings from internal and external audits; follow up on recommendations with local finance.
- Analytically review processes and transactions and report deficiencies to management.
- Provide support, education, and training to employees to increase Corporate Policy compliance and internal control awareness within the organization.
- Work with the REU countries to improve processes through continuous improvement and embed ICS in current and new systems and processes.
- Drive for smart automation in the overall process through the elimination of inefficiencies and automation of manual tasks.
- Keep up to date with new compliance and risk management processes.
- Support Omya anti-fraud programs.
- Provide training to local finance to improve IFRS knowledge and awareness within the organization.
- Support local finance in identifying and solving differences between local GAAP and IFRS reporting.
Requirements:
- Qualified external or internal audit/accountant with 2-3 years of experience.
- Proficient in English (C1-C2).
- Can identify emerging issues in assurance and internal controls by scanning the internal and external business and risk environment.
- Proven experience in building, developing, and sustaining relationships with key stakeholders at all levels.
- Compliance and governance coupled with strong finance process knowledge.
- In-depth knowledge and experience of internal control frameworks, risk-based auditing models, and compliance frameworks.
What We Offer:
- 50% Hybrid work model.
- Language lessons in the company.
- Ticket restaurant.
- 30 labor days of holidays.
- Medical insurance is 50% subsidized by the company for employees and the possibility to integrate family members at a very good price.
- Open and modern office environment.
- International environment with more than 25 different nationalities.
-
Internal Audit Senior Specialist
hace 2 semanas
Barcelona, Barcelona, España Davide Campari Milano N.V. A tiempo completoAt Campari Group, we are seeking a highly skilled and experienced Internal Audit Senior Specialist to join our team. The successful candidate will play a key role in supporting our Internal Audit team in the assurance and consulting activities regarding the verification and application of the Group's Internal Control and Risk Management System.
-
Senior Internal Audit Specialist
hace 4 semanas
Barcelona, Barcelona, España Td Synnex A tiempo completoAbout the Role:TD SYNNEX's Internal Audit department is a large team with members worldwide, comprised of experienced auditors with critical thinking and analytical skills.The team plays a key role in assessing and responding to risk across the organization.As a Senior Internal Audit Specialist, you will execute operational, financial, and compliance...
-
Senior Internal Audit Specialist
hace 4 semanas
Barcelona, Barcelona, España Fluidra A tiempo completoJob SummaryFluidra, a leading company in the global pool & wellness industry, is seeking a Senior Internal Audit Specialist to join its Corporate Audit Group. As a key member of the team, you will conduct financial and operational reviews of Fluidra's domestic and international operations, interacting with financial and operational management personnel...
-
Senior Internal Audit Specialist
hace 1 mes
Barcelona, Barcelona, España Fluidra A tiempo completoJob SummaryWe are seeking a highly skilled Senior Internal Audit Specialist to join our Corporate Audit Group. As a key member of our team, you will conduct financial and operational reviews of Fluidra's domestic and international operations, interacting with financial and operational management personnel across the Group.Key ResponsibilitiesConduct...
-
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 Audit Specialist
hace 1 mes
Barcelona, Barcelona, España Td Synnex A tiempo completoAbout the Role:TD SYNNEX's Internal Audit team is a global force, comprised of experienced auditors with critical thinking and analytical skills. As a Senior, Internal Audit, you will execute operational, financial, and compliance internal audit activities, ensuring adherence to Company policy and US GAAP accounting standards.You will evaluate the...
-
Internal Audit Specialist
hace 4 semanas
Barcelona, Barcelona, España Page Personnel A tiempo completoJob Title: Internal Audit SpecialistAbout the Role:We are seeking a highly skilled Internal Audit Specialist to join our team at PageGroup. As an Internal Audit Specialist, you will play a critical role in maintaining our global risk and control framework, working closely with stakeholders to identify and mitigate risks, and supporting management in...
-
Internal Audit Specialist
hace 4 semanas
Barcelona, Barcelona, España Page Personnel A tiempo completoJob Title: Internal Audit SpecialistAbout the Role:We are seeking a highly skilled Internal Audit Specialist to join our team at PageGroup. As an Internal Audit Specialist, you will play a critical role in maintaining our global risk and control framework, working closely with stakeholders to identify and mitigate risks, and supporting management in...
-
Senior Internal Audit Specialist
hace 4 semanas
Barcelona, Barcelona, España Td Synnex Europe Services And Operations S.L.U. A tiempo completoAbout the Role:As a Senior, Internal Audit, you will play a key role in assessing and responding to risk across TD SYNNEX Europe Services and Operations S.L.U. The Internal Audit department is a large team with members all around the globe, comprised of experienced auditors with critical thinking and analytical skills. Your role will be to execute...
-
Senior Internal Audit Specialist
hace 1 mes
Barcelona, Barcelona, España Fluidra A tiempo completoWe are a leading company in the global pool and wellness industry, and we are seeking a skilled Senior Internal Auditor to join our Corporate Audit Group.As a Senior Auditor, you will conduct financial and operational reviews of Fluidra's domestic and international operations, interacting with financial and operational management personnel across the...
-
Senior Internal Audit Specialist
hace 4 semanas
Barcelona, Barcelona, España Td Synnex A tiempo completoAbout the Role:TD SYNNEX's Internal Audit team is a global entity comprised of experienced auditors with critical thinking and analytical skills. As a Senior, Internal Audit, you will execute operational, financial, and compliance internal audit activities, ensuring adherence to Company policy and US GAAP accounting standards.The role involves evaluating the...
-
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 Audit Specialist
hace 4 semanas
Barcelona, Barcelona, España Td Synnex Europe Services And Operations S.L.U. A tiempo completoAbout the Role:The Internal Audit team at TD SYNNEX Europe Services and Operations S.L.U. is seeking a Senior, Internal Audit professional to execute operational, financial, and compliance internal audit activities. As a key member of the team, you will ensure adherence to Company policy and US GAAP accounting standards, identifying and implementing best...
-
Internal Audit Specialist
hace 3 semanas
Barcelona, Barcelona, España Puig A tiempo completoThe OpportunityWe are seeking a skilled Internal Audit Specialist to enhance our operations by implementing a systematic and disciplined approach to risk management, control, and governance processes.Key ResponsibilitiesPerform and control the audit cycle, including risk management and control management over operations effectiveness, financial reliability,...
-
Internal Audit Specialist
hace 1 mes
Barcelona, Barcelona, España Page Personnel A tiempo completoJob Title: Junior Internal AuditPage Personnel is seeking a highly motivated and detail-oriented Junior Internal Audit professional to join our team.About the Role:We are looking for a Junior Internal Audit professional to assist in planning and conducting audit engagements, including gathering documentation, performing audit tests, and analyzing data. The...
-
Audit Professional
hace 5 días
Barcelona, Barcelona, España Page Personnel A tiempo completo**Job Title:** Audit Professional - Internal Controls Specialist**Location:** Barcelona City, Spain**About Page Personnel:We are a leading recruitment agency providing expert solutions for businesses and individuals across various industries.About the Role:As an Audit Professional - Internal Controls Specialist, you will be responsible for conducting audit...
-
Senior Internal Audit Professional
hace 4 semanas
Barcelona, Barcelona, España TD SYNNEX A tiempo completoAbout the Role:TD SYNNEX is seeking a highly skilled Senior, Internal Audit professional to join our team. As a key member of our Internal Audit department, you will play a critical role in assessing and responding to risk across the organization.As a Senior, Internal Audit, you will execute operational, financial, and compliance internal audit activities,...
-
Senior Internal Audit Professional
hace 4 semanas
Barcelona, Barcelona, España TD SYNNEX A tiempo completoSenior, Internal AuditTD SYNNEX is seeking a highly skilled Senior, Internal Audit professional to join our team. As a key member of our Internal Audit department, you will play a critical role in assessing and responding to risk across the organization.The ideal candidate will have 3 to 5 years of relevant work experience, a Bachelor's Degree in Accounting,...
-
Senior Internal Audit Professional
hace 4 días
Barcelona, Barcelona, España TD SYNNEX A tiempo completoAbout the RoleTD SYNNEX is seeking a highly skilled Senior Internal Audit Professional to join our team. In this role, you will play a critical component in our commitment to excellence and upholding the highest standards in financial practices and internal controls.Key ResponsibilitiesExecute operational, financial, and compliance internal audit activities,...
-
Internal Audit Manager
hace 2 semanas
Barcelona, Barcelona, España Robert Walters Spain A tiempo completoJob Title: Internal Audit Manager Robert Walters Spain is seeking a highly skilled Internal Audit Manager to join their team. As an Internal Audit Manager, you will be responsible for developing and implementing an annual internal audit plan based on risk assessments. You will execute audits in accordance with established timelines and standards, identify...