Internal Auditor
hace 3 días
- Check significant financial, administrative and operational information.
- Check the accuracy of accounting information and data.
- Plan, develop and implement the annual internal audit plan.
- Review and identification of strategic risks of the organization and actions to mitigate them.
- Perform testing and review procedures to evaluate processes.
- Maintain effective communication with different departments and clarify information queries.
- Promote an assurance culture in the organization.
- Continuous development of knowledge and training on standards, regulations, best market practices, audit techniques, industry standards.
- University degree in ADE, accounting or similar.
- Minimum of 10 years’ experience as an internal auditor.
- Experience in audit firms.
- English at the negotiating level.
- Organizational and planning skills.
- Ability to negotiate.
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Internal Auditor
hace 2 semanas
Madrid, España Abb A tiempo completoInternal Auditor At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. Write the next chapter of your ABB story.This position reports to...
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Internal Auditor
hace 2 semanas
Madrid, España Abb A tiempo completoInternal Auditor This position reports to Internal Audit ManagerYour role and responsibilities The mission of the internal auditing function is to provide independent, objective assurance and consulting services designed to add value and improve the organization's operations. It helps the organization accomplish its objectives by bringing a systematic,...
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Internal Auditor
hace 1 mes
Madrid, España Btd Grupo A tiempo completoCheck significant financial, administrative and operational information.Check the accuracy of accounting information and data.Plan, develop and implement the annual internal audit plan.Review and identification of strategic risks of the organization and actions to mitigate them.Perform testing and review procedures to evaluate processes.Maintain effective...
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Internal Auditor
hace 2 semanas
Madrid, España ABB A tiempo completoInternal AuditorThis position reports toInternal Audit ManagerYour role and responsibilitiesThe mission of the internal auditing function is to provide independent, objective assurance and consulting services designed to add value and improve the organization’s operations. It helps the organization accomplish its objectives by bringing a systematic,...
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Internal Auditor
hace 2 semanas
Madrid, España Abb A tiempo completoInternal Auditor At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. Write the next chapter of your ABB story.This position reports to...
-
Internal Auditor
hace 2 semanas
Madrid, España Abb A tiempo completoInternal Auditor At ABB, we are dedicated to addressing global challenges.Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions.Write the next chapter of your ABB story.This position reports to...
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Internal Auditor
hace 4 semanas
Madrid, España btd grupo A tiempo completoCheck significant financial, administrative and operational information.Check the accuracy of accounting information and data.Plan, develop and implement the annual internal audit plan.Review and identification of strategic risks of the organization and actions to mitigate them.Perform testing and review procedures to evaluate processes.Maintain effective...
-
Internal Auditor
hace 2 semanas
Madrid, España btd grupo A tiempo completoCheck significant financial, administrative and operational information.Check the accuracy of accounting information and data.Plan, develop and implement the annual internal audit plan.Review and identification of strategic risks of the organization and actions to mitigate them.Perform testing and review procedures to evaluate processes.Maintain effective...
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Internal Auditor
hace 1 semana
Madrid, España Gear Inc A tiempo completoIntroduction Gear Inc. seeking a Financial Auditor to play a crucial role in safeguarding our financial integrity and ensuring compliance with relevant regulations. The financial auditor will conduct comprehensive financial audits, analyze financial data, and identify areas for improvement. Key skills and experience Bachelor's degree in Finance, accounting,...
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Group Internal Auditor
hace 4 meses
Madrid, España X-ELIO A tiempo completo**X-ELIO, Calle del Poeta Joan Maragall, 1, Madrid, España** **Full Time** **SOX Internal Control** **Competitive package based on experience** **Overview** *** **Group Internal Auditor (SOX)**: **Are you ready to join a leading global renewable energy company that is making a positive impact on the world?** - We are **X-ELIO**: a Brookfield-owned...
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Internal Auditor
hace 3 semanas
Madrid, España Gear Inc A tiempo completoIntroduction Gear Inc.seeking a Financial Auditor to play a crucial role in safeguarding our financial integrity and ensuring compliance with relevant regulations.The financial auditor will conduct comprehensive financial audits, analyze financial data, and identify areas for improvement.Key skills and experience Bachelor's degree in Finance, accounting, or...
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Internal Auditor
hace 2 semanas
Madrid, España ABB A tiempo completoInternal AuditorAt ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. Write the next chapter of your ABB story.This position reports...
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Internal Auditor
hace 2 meses
Madrid, España NN Group A tiempo completoIn Nationale Nederlanden, the person is the one that makes the professional. Following the company’s strategy, we want to reinforce our structure within our main offices located in Alcobendas, with an hybrid, flexible, and conciliatory work environment. On this occasion, we offer an indefinite vacancy/of Internal Auditor in the Internal Audit area. We...
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Internal Auditor
hace 3 semanas
Madrid, España Gear Inc A tiempo completoIntroduction Gear Inc. seeking a Financial Auditor to play a crucial role in safeguarding our financial integrity and ensuring compliance with relevant regulations. The financial auditor will conduct comprehensive financial audits, analyze financial data, and identify areas for improvement. Key skills and experience Bachelor's degree in Finance, accounting,...
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Junior Internal Auditor
hace 4 meses
Madrid, España Kepler Cheuvreux A tiempo completo**DETAILS**: - **Role**: Junior Internal Auditor - **Department**: Internal Audit Department - **Duration**: Permanent contract - **Start date**: ASAP - **Location**: Madrid (Spain) **KEPLER CHEUVREUX**: Kepler Cheuvreux is a leading independent European financial services company. The group leverages its research expertise in the following business lines:...
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Junior Internal Auditor
hace 1 mes
Madrid, España Kepler Cheuvreux A tiempo completoThe Key Requirements:6 years of experience in "BIG 4" as external Auditor and/or Internal Auditor experience from manufacturing company.University degree with economic/finance background.Strong US GAAP or at least strong IFRS knowledge.ACCA, ACMA or equivalent qualifications would be a nice to have.Willingness to travel (min. 30% of time) across Europe and...
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Junior Internal Auditor
hace 4 meses
Madrid, España Kepler Cheuvreux A tiempo completo**Department**: Internal Audit Department - **Duration**: Permanent contract - **Start date**: ASAP - **Location**: Madrid (Spain) **KEPLER CHEUVREUX**: Kepler Cheuvreux is a leading independent European financial services company. The group leverages its research expertise in the following business lines: equities, debt and derivatives, investment...
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Internal Auditor
hace 2 semanas
Madrid, España Abb A tiempo completoInternal AuditorThis position reports toInternal Audit ManagerYour role and responsibilitiesThe mission of the internal auditing function is to provide independent, objective assurance and consulting services designed to add value and improve the organization's operations. It helps the organization accomplish its objectives by bringing a systematic,...
-
Internal Auditor
hace 2 semanas
Madrid, España Abb A tiempo completoInternal AuditorThis position reports toInternal Audit ManagerYour role and responsibilitiesThe mission of the internal auditing function is to provide independent, objective assurance and consulting services designed to add value and improve the organization's operations. It helps the organization accomplish its objectives by bringing a systematic,...
-
Internal Auditor
hace 2 semanas
Madrid, España Abb A tiempo completoInternal AuditorAt ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. Write the next chapter of your ABB story. This position reports...