Internal Auditor Finance

hace 7 días

Madrid, España NTT DATA, Inc. A tiempo completo

NTT DATA is a team of more than 139,000 diverse professionals, operating in more than 50 countries throughout the world. The sectors where we have activities include: telecommunications, finance, industry, utilities, energy, public administration and health.Offer technological solutions, business, strategy, development and maintenance of applications, while being a benchmark in consulting. All thanks to the collaboration between teams, the human quality of our people and the fact that we do not conform to what is established, we always seek innovation that brings us closer to the future.¿Tiene las habilidades necesarias para este puesto? Lea todos los detalles a continuación y presente su candidatura hoy mismo.Our essence has led us to the forefront of technology, breaking paradigms and providing solutions that truly respond to the needs of each client. Our talent has led us to be one of the top 6 technology companies in the world.We are looking for an auditor to perform internal audit functions.Performing internal audits in IBIOL & INC Group:Planning and preparation of audits: scheduling, setting of work development goals, preparation of work programs, preparation of audit tests, etc.Field work: collaboration plans, audit tests, meetings, control points, etc.Preparation of draft internal audit reports: clear definition of objectives, scope, limitations, description of the audited unit's control environment, list of incidents, risks, proposal of recommendations and improvements.Control of compliance with the deadlines, timeframes and procedures established for the audit activity in the mentioned phases.Monitoring actions (interact with responsible or process owners to seek information and collect evidence, performance of audit tests, conclusion and reporting, etc.) Follow up on recommendations of the Audit Units under its responsibility, until they are fully implementation.Supervision of the documentation and information management process linked to each audit and the internal audit application, etcExperience: Between 1 and 2 years in external and/or internal audit. Experience in other financial areas such as accounting, management control, treasury.Advanced knowledge of the Office package. Master's degree, postgraduate degree and/or certifications related to internal auditing will be valued.Organized and motivated by the project. xcskxlj Spanish level: English level: At NTT Data, we believe everyone is unique and different, this is why we bet for an inclusive culture that recognizes and values diversity.

  • Internal auditor

    hace 30 minutos

    Madrid, España TE Connectivity A tiempo completo

    At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.  WHY YOU SHOULD JOIN: Reporting to Audit Seniors and an Audit Manager, the Staff Auditor (Internal Auditor III) is an entry-level position within the Internal Audit Group. The Staff Auditor, as part of a...

  • Internal Auditor

    hace 1 semana

    Madrid, España lastminute.com A tiempo completo

    **Company Description** We are looking for an **Internal Auditor** to join our team of around 1,700 people worldwide to help us power up the traveller's journey for millions of holidaymakers. If you are passionate about risk management and controls, and skilled at identifying process improvements, assessing cybersecurity risks or ensuring compliance in a...

  • Senior Internal Auditor

    hace 5 días

    Madrid, España SGS A tiempo completo

    **Company Description** At SGS, we are the world's leading testing, inspection, and certification company, setting the global benchmark for sustainability, quality, and integrity. With a network of 2,650 offices and laboratories and a dedicated team of 97.000 employees, we work together to create a better, safer, and more interconnected world. We are...

  • Auditor - Finance

    hace 1 semana

    Madrid, España Deutsche Bank A tiempo completo

    **Auditor - Finance**: **Job ID**:R0365532 **Listed**:2024-12-24 **Regular/Temporary**:Regular **Location**:Madrid **Position Overview**: **_Job Title _**_: Auditor - Finance, Associate (f/m/x) _ **Details of the role and how it fits into the team** - The Group Audit (GA) function is a professional, business focused, proactive risk-based global audit...

  • Senior Internal Auditor

    hace 5 días

    Madrid, España Ansys A tiempo completo

    **Requisition #**: 16854 **Summary / Role Purpose** The Senior Internal Auditor leads a variety of audits and special projects focused on evaluating, and determining the effectiveness, adequacy, and efficiency of internal controls surrounding ANSYS financial reporting controls and systems. This position will work directly for the Senior Director of...

  • Senior Internal Auditor

    hace 2 semanas

    Madrid, España Audit & Risk Recruitment A tiempo completo

    Audit & Risk Recruitment are partnering with a leading industrial company based in Madrid that is seeking an experienced Senior Internal Auditor to join its audit team. This role is responsible for conducting financial and operational audits to assess risk, ensure compliance, and improve internal controls across the organisation.Asegúrese de presentar su...

  • Senior internal auditor

    hace 2 semanas

    Madrid, España Audit & Risk Recruitment A tiempo completo

    Audit & Risk Recruitment are partnering with a leading industrial company based in Madrid that is seeking an experienced Senior Internal Auditor to join its audit team. This role is responsible for conducting financial and operational audits to assess risk, ensure compliance, and improve internal controls across the organisation. Key Responsibilities:Plan,...

  • Internal Control Auditor

    hace 4 días

    Madrid, España Arxada A tiempo completo

    Audit & Risk Recruitment are partnering with a leading industrial company based in Madrid that is seeking an experienced Senior Internal Auditor to join its audit team. This role is responsible for conducting financial and operational audits to assess risk, ensure compliance, and improve internal controls across the organisation. Key Responsibilities: Plan,...

  • Senior Internal Auditor

    hace 4 horas

    Madrid, España jobtraffic A tiempo completo

    Audit & Risk Recruitment are partnering with a leading industrial company based in Madrid that is seeking an experienced Senior Internal Auditor to join its audit team. This role is responsible for conducting financial and operational audits to assess risk, ensure compliance, and improve internal controls across the organisation.Key Responsibilities:Plan,...

  • Internal control auditor

    hace 4 horas

    Madrid, España Arxada A tiempo completo

    Arxada is a global leader in innovative solutions that protect our world. Our groundbreaking technologies, in-depth regulatory know-how, manufacturing and process development help our customers to safeguard nutrition, health and infrastructure efficiently through chemistry and biotechnology that enhance sustainability. We offer a broad portfolio of...