Senior Internal Auditor
hace 4 semanas
We are seeking a Senior Internal Auditor to join our Group Internal Audit team in Madrid, Spain. As a key member of the team, you will be responsible for leading audit activities, collaborating with management to improve control effectiveness, and reporting to the leadership team.
Key Responsibilities- Plan, scope, and undertake audit assignments effectively and efficiently, identifying key risks to business objectives and assessing and testing controls using data analysis.
- Produce high-quality audit reports, written in a clear and concise manner, to convey observations and risks to senior management.
- Actively monitor agreed actions arising from audit activity and support management in control improvements, helping to share and promote best practice across the group.
- Maintain positive relationships within the business, being 'hands on' in helping to overcome problems, assessing threats, driving improvements, and raising general awareness of risk management.
- Advise management on the prevention of fraud, identifying fraud risks in areas under audit review and assessing and reporting on the effectiveness of mitigating controls.
Selecta Group is a Food Tech company with a leading route-based, self-service distribution network in Europe, offering innovative convenience food services and world-class quality coffee brands in the workplace and public spaces. We are committed to creating millions of moments of joy for our clients and their consumers every day.
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Senior Internal Auditor
hace 4 semanas
Torrejón de Ardoz, Madrid, España Selecta A tiempo completoWe are seeking a highly skilled Senior Internal Auditor to join our Group Internal Audit team in Madrid, Spain. As a Senior Internal Auditor, you will be responsible for supporting the delivery of the assurance plan through leading audit activities from planning to conclusion, collaborating with management on improving control effectiveness and reporting to...
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Senior Internal Auditor
hace 4 semanas
Torrejón de Ardoz, Madrid, España Selecta A tiempo completoAbout SelectaSelecta is a leading Food Tech company with a strong presence in Europe, offering innovative convenience food services and world-class quality coffee brands in the workplace and public spaces.We are a dynamic and passionate team of 6,500 associates who are committed to creating millions of moments of joy for our clients and their consumers every...
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Senior Internal Auditor
hace 4 semanas
Torrejón de Ardoz, Madrid, España Selecta A tiempo completoAbout the RoleWe are seeking a highly skilled Senior Internal Auditor to join our team in Madrid, Spain. As a key member of our Group Internal Audit team, you will be responsible for supporting the delivery of our assurance plan through leading audit activities from planning to conclusion.You will collaborate with management to improve control effectiveness...
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Senior Internal Auditor
hace 4 semanas
Torrejón de Ardoz, Madrid, España Selecta A tiempo completoAbout SelectaSelecta is a leading Food Tech company with a strong presence in Europe. We offer innovative convenience food services and world-class quality coffee brands in the workplace and public spaces.Our team is passionate about creating moments of joy for our clients and their consumers every day. We are committed to delivering high-quality products...
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Senior Internal Auditor
hace 4 semanas
Torrejón de Ardoz, Madrid, España Selecta A tiempo completoAbout the RoleWe are seeking a highly skilled Senior Internal Auditor to join our Group Internal Audit team in Madrid, Spain. As a key member of the team, you will be responsible for supporting the delivery of the assurance plan through leading audit activities from planning to conclusion.You will collaborate with management to improve control effectiveness...
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Internal Audit Manager
hace 2 días
Torrejón de Ardoz, Madrid, España Selecta A tiempo completoAbout SelectaSelecta is a leading Food Tech company with a strong presence in Europe, offering innovative convenience food services and world-class quality coffee brands. With an annual turnover of €1.2 billion, we owe our success to our highly skilled and dedicated team members who are committed to creating moments of joy for our clients and consumers...
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Internal Auditor Specialist for Risk Management
hace 3 días
Torrejón de Ardoz, Madrid, España Selecta A tiempo completoAbout SelectaHeadquartered in Switzerland since 1957, Selecta Group is a Food Tech company with a leading route-based, self-service distribution network in Europe. The company offers innovative convenience food services and world-class quality coffee brands in the workplace and public spaces.Selecta serves premium coffee and beverages, snacks, and fresh...
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Internal Audit Manager
hace 3 días
Torrejón de Ardoz, Madrid, España Selecta A tiempo completoAt Selecta, we are seeking a skilled Internal Audit Manager to join our team in Madrid, Spain. With an estimated salary of €85,000 per annum, this role offers a unique opportunity to work with a leading Food Tech company.We are looking for a Senior Risk Assessment Specialist who will be responsible for supporting the delivery of the assurance plan through...
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Senior Sales Development Specialist
hace 3 semanas
Torrejón de Ardoz, Madrid, España GRUNDFOS A tiempo completoAbout the Role:Grundfos is seeking a skilled Senior Sales Development Specialist to spearhead top-funnel initiatives, including customer profiling, prospecting, outreach, and documentation, aimed at growing our engagement & pipeline with Industrial End-User Global Key Accounts within the sectors of Food & Beverage, Pharmaceuticals and others.Your Key...
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Senior Supply Chain Integration Specialist
hace 4 semanas
Torrejón de Ardoz, Madrid, España Arquimea A tiempo completoWe are seeking a highly skilled Senior Supply Chain Integration Specialist to lead and drive sustainable transactional information alignment and integration along the entire Supply Chain at Arquimea.Main tasks and responsibilities:Integration of our ERP modules with the PLM and design tools used for designing electronic instrumentation.Lead global supply...
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Senior Sales Development Specialist
hace 3 semanas
Torrejón de Ardoz, Madrid, España GRUNDFOS A tiempo completoAbout the RoleGrundfos is seeking a skilled Senior Sales Development Specialist to spearhead top-funnel initiatives, including customer profiling, prospecting, outreach, and documentation, aimed at growing our engagement & pipeline with Industrial End-User Global Key Accounts within the sectors of Food & Beverage, Pharmaceuticals and others.Key...
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Senior Supply Chain Integration Specialist
hace 4 semanas
Torrejón de Ardoz, Madrid, España Arquimea A tiempo completoAbout the Role:We are seeking a highly skilled Senior Supply Chain Integration Specialist to join our team at Arquimea. As a key member of our organization, you will be responsible for leading and driving sustainable transactional information alignment and integration along the whole Supply Chain.Main Responsibilities:Integration of our ERP modules with the...
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Audit and Control Expert
hace 3 días
Torrejón de Ardoz, Madrid, España Selecta A tiempo completoThe selected candidate will be offered a challenging role as an Audit and Control Expert within our Group Internal Audit team in Madrid, Spain. This position comes with an attractive salary of €80,000 per annum and offers opportunities for professional growth and development.As a Senior Risk Assessment Specialist, you will play a critical role in...
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Senior Sales Development Specialist
hace 4 semanas
Torrejón de Ardoz, Madrid, España GRUNDFOS A tiempo completoAbout the Role:Grundfos is seeking a skilled Senior Sales Development Specialist to spearhead top-funnel initiatives, including customer profiling, prospecting, outreach, and documentation, aimed at growing our engagement & pipeline with Industrial End-User Global Key Accounts within the sectors of Food & Beverage, Pharmaceuticals and others.Main...
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Global Sales Development Strategist
hace 3 días
Torrejón de Ardoz, Madrid, España Grundfos Gmbh A tiempo completoAbout the RoleWe are seeking a skilled Senior Sales Development Specialist to spearhead top-funnel initiatives in growing our engagement and pipeline with Industrial End-User Global Key Accounts within the sectors of Food & Beverage, Pharmaceuticals, and others.Job ResponsibilitiesCollaborate with Key Account Managers to define and reach designated...
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Data Integration Specialist
hace 3 días
Torrejón de Ardoz, Madrid, España Arquimea A tiempo completoAbout the Role:At Arquimea, we are seeking a highly skilled Functional Analyst / Data Integration Manager to lead and drive sustainable transactional information alignment and integration along the whole Supply Chain.Main Responsibilities:• Capture requirements from different business units and propose integrative solutions.• Integrate our ERP modules...
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Data Integration Specialist
hace 4 semanas
Torrejón de Ardoz, Madrid, España Arquimea A tiempo completoJob SummaryArquimea is a technology company operating globally, providing innovative solutions and products in highly demanding sectors. Our areas of activity include Aerospace, Defense Security, Big Science, Biotechnology, and Fintech. We are seeking a skilled Functional Analyst to lead and drive sustainable transactional information alignment and...
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Supply Chain Integration Specialist
hace 3 semanas
Torrejón de Ardoz, Madrid, España Arquimea A tiempo completoAbout the RoleArquimea is a technology company that offers innovative solutions and products in demanding sectors. We are looking for a Supply Chain Integration Specialist to lead and drive sustainable transactional information alignment and integration along the entire Supply Chain.Main Responsibilities:Integration of ERP modules with PLM and design tools...
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Data Integration Manager
hace 2 días
Torrejón de Ardoz, Madrid, España Arquimea A tiempo completo**About Us**Arquimea is a global technology company that provides innovative solutions and products to demanding sectors, including Aerospace, Defense Security, Big Science, Biotechnology, and Fintech.**Job Description**We are hiring a Functional Analyst / Data Integration Manager who will lead sustainable transactional information alignment and integration...
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Senior Accounting Manager
hace 6 días
Pozuelo de Alarcón, Madrid, España Caterpillar A tiempo completoJob Title: Senior Accounting ManagerAbout the Role: We are seeking a highly skilled Senior Accounting Manager to join our team at Caterpillar Inc. As a key member of our finance team, you will provide first-line direct support for the Structured Finance VP in the region for Financial Planning & Analysis (FP&A), Executive Financial Reporting, and...