Internal Auditor
hace 1 mes
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.RequirementsUniversity 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 1 mes
España Audit International A tiempo completoAbout the Role As an Internal Auditor, you will be a part of a multi-national internal audit team, reporting to the Director of Audit for Europe and Africa. In this esteemed position, you will play a vital role in guaranteeing that our operations adhere to all legal, financial, and business regulations. To truly excel in this position, you must possess a...
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Internal Auditor
hace 1 mes
España WAYCON BUILDERS AND CONSTRUCTION SUPPLY CORP. A tiempo completoThe Internal Auditor will evaluate and improve our risk management, control, and governance processes. The ideal candidate will have a background in auditing within the software development industry.Key Responsibilities:Plan, develop and execute audits to assess internal controls and risk management.Identify business risks and recommend improvements.Ensure...
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Internal Auditor
hace 1 mes
España Open iT A tiempo completoThe Internal Auditor will evaluate and improve our risk management, control, and governance processes. The ideal candidate will have a background in auditing within the software development industry. Key Responsibilities: Plan, develop and execute audits to assess internal controls and risk management. Identify business risks and recommend...
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Senior Internal Auditor
hace 4 semanas
España Selecta A tiempo completoIntroductionWe are looking for a Senior Internal Auditor to become part of the Group Internal Audit team, based in Madrid (Spain). Starting date: January 2025About SelectaHeadquartered in Switzerland since 1957, Selecta Group is a Food Tech company with a leading route-based, self-service distribution network in Europe, offering innovative convenience food...
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Internal Auditor
hace 1 mes
España OPEN iT, Inc. A tiempo completoOpen iT provides advanced metering and reporting solutions to help companies and institutions make smarter decisions on managing engineering software licenses. We are looking for people who want to innovate, achieve, grow and lead. Experience the rewards and opportunity of working for one of the world's leading providers of software license management...
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Internal Auditor
hace 1 mes
España Omya International AG A tiempo completoPermanent employment / Barcelona, Spain As an Internal Auditor, you will support the internal audit function by assisting in evaluating organizational processes, controls, and compliance with policies and regulations. This role offers an opportunity to gain hands-on experience in auditing while contributing to enhancing the organization's risk management and...
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Internal Auditor
hace 2 semanas
España buscojobs España A tiempo completoIntroductionGear Inc. is 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 experienceBachelor's degree in Finance, Accounting,...
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Internal Auditor
hace 2 semanas
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 1 mes
España Revolut A tiempo completoPeople deserve more from their money. More visibility, more control, and more freedom. Since 2015, Revolut has been on a mission to deliver just that. Our powerhouse of products — including spending, saving, investing, exchanging, travelling, and more — help our 45+ million customers get more from their money every day.As we continue our lightning-fast...
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Senior Internal Auditor
hace 1 mes
España Mondelēz International A tiempo completoDescription Are You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. Under the leadership of the Senior Manager, Audit, you will perform audits of financial accounting, internal processes and internal operational controls to ascertain compliance with internal policies / procedures...
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Senior Internal Auditor
hace 2 semanas
España buscojobs España A tiempo completoWe believe that diversity adds value to our business, our teams and our culture. We are committed to equal employment opportunities that foster an inclusive environment.We are looking for a Senior Internal Auditor who, reporting to the project manager, will be responsible for conducting global audit projects across all areas of the different Grifols Business...
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Internal Auditor
hace 1 mes
España ING A tiempo completoAt ING we are looking for an Internal Auditor - Temporary Your role and work environment: We are looking for a talented and enthusiastic Internal Auditor to join our CAS Team. The responsibility of this team is to contribute to a strong control framework within ING. You will provide independent, objective assurance and consulting services, designed to add...
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Internal It Auditor/A
hace 2 semanas
España buscojobs España A tiempo completoAre you a critical thinker who likes to analyze complex topics and provide insights on technology risks? Do you enjoy working in a diverse team that employs innovative techniques and tools?About the RoleAs an IT Auditor in Group Internal Audit (GIA), you will have the opportunity to leverage your knowledge in Information Technology and Cyber Security while...
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Internal IT Auditor/a
hace 1 mes
España Fundación Adecco A tiempo completoAre you a critical thinker who likes to analyze complex topics and provide insights on technology risks? Do you enjoy working in a diverse team that employs innovative techniques and tools?About the RoleAs an IT Auditor in Group Internal Audit (GIA), you will have the opportunity to leverage your knowledge in Information Technology and Cyber Security while...
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Internal IT Auditor/a
hace 1 mes
España Adecco (Spain) A tiempo completoAre you a critical thinker who likes to analyze complex topics and provide insights on technology risks? Do you enjoy working in a diverse team that employs innovative techniques and tools?About the RoleAs an IT Auditor in Group Internal Audit (GIA), you will have the opportunity to leverage your knowledge in Information Technology and Cyber Security while...
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Internal Auditor
hace 1 mes
España Softbank Investment advisers A tiempo completoPeople deserve more from their money. More visibility, more control, and more freedom. Since 2015, Revolut has been on a mission to deliver just that. Our powerhouse of products — including spending, saving, investing, exchanging, travelling, and more — help our 45+ million customers get more from their money every day.As we continue our lightning-fast...
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Internal IT Auditor/a
hace 1 mes
España NA A tiempo completoAre you a critical thinker who likes to analyze complex topics and provide insights on technology risks? Do you enjoy working in a diverse team that employs innovative techniques and tools? About the Role As an IT Auditor/a in Group Internal Audit (GIA), you will have the opportunity to leverage your knowledge in Information Technology and Cyber Security...
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Business Internal Auditor
hace 1 mes
España ING A tiempo completoAt ING we are looking for a Business Internal Auditor Your role and work environment: We are looking for a talented and enthusiastic Business Internal Auditor to join our CAS Team. The responsibility of this team is Within the Corporate Audit Services (CAS) global internal audit function you will be part of an active and dynamic environment in which you...
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Internal Auditor
hace 1 mes
España ING A tiempo completoAt ING we are looking for an Internal Auditor - Temporary Your role and work environment: We are looking for a talented and enthusiastic Internal Auditor to join our CAS Team. The responsibility of this team is Within the Corporate Audit Services (CAS) global internal audit function you will be part of an active and dynamic environment in which you will...
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Internal Auditor
hace 2 semanas
España buscojobs España A tiempo completoAt ING we are looking for an Internal Auditor - TemporaryYour role and work environment :We are looking for a talented and enthusiastic Internal Auditor to join our CAS Team. The responsibility of this team is to contribute to a strong control framework within ING. You will provide independent, objective assurance and consulting services, designed to add...