Internal Auditor
hace 1 semana
Join our Global Internal Audit Team where you’ll have a key impact on how we operate as an organisation. You will engage in and support IT operational audits, as well as ITGC for the Sarbanes-Oxley program. This team ensures compliance and operational excellence, fostering accountability and continuous improvement.What you’ll doObtain, review, and interpret business processes to perform SOX IT testing.Perform walkthroughs of business processes demonstrating a clear understanding of the risks and controls.Complete independent testing in an organized and comprehensive manner ensuring all required support has been submitted within the agreed timelines.Prepare complete and accurate testing work papers inclusive of commentary and cross references.Provide ongoing guidance to SOX process owners, including US stakeholders, to ensure clear and complete understanding of testing support requirements and target dates.Performing and administering technical audits to ensure efficiency, accuracy and cost effectiveness of the organization's technology operations.Execute control testing across various control areas, including IT General Controls and Application Controls.Identify risks/gaps based on testing and determine remediation/mitigation plans.Preparing concise and well-organized working papers which accurately reflect the audit tests performed.Discussing preliminary audit findings with management directly responsible for resolution.Preparing reports on the results of the audit and providing recommendations on improvements.Tracking the status of audit recommendations and performing follow up.What you’ll needA minimum of 2-5 years of external/internal audit experience.Completed or pursuing CISA or a formal Accounting qualification.Demonstrated experience in IT audits and/or SOX testing will be an advantage.A commercial mindset that seeks to understand downstream impacts and strategic decisions.Inquisitive mindset.What could set you apartA demonstrated ability to engage with varied stakeholders in different business areas.Strong prioritisation, planning and organisational skills and an ability to cope with pressure and tight deadlines.
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Internal Auditor
hace 2 meses
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 2 meses
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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Internal Auditor
hace 1 semana
España DUNSK KUHNER CORPORATION A tiempo completoWe are looking for a proactive Internal Auditor with FMCG experience to oversee warehouse operations, ensure inventory accuracy, and prevent theft.Key Responsibilities:Auditing warehouse processesSupervising cycle countsReconciling inventory recordsEnsuring compliance with company policies and regulationsReviewing accounting filesOptimizing...
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Internal Auditor
hace 2 meses
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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Senior Internal Auditor
hace 2 meses
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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Internal Auditor
hace 2 meses
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 3 semanas
España Northpoint Development Bank A tiempo completoQualifications:Bachelor’s degree in Accounting, Finance or Internal Auditing preferredWith at least one year of experience in auditing.Can drive motorcycle and with valid driver's license is a plus.Strong negotiation and problem-solving skills.Excellent active listening, written communication and verbal communication skills.Great team player with ability...
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Internal Auditor
hace 2 meses
España Northpoint Development Bank A tiempo completoQualifications: Bachelor’s degree in Accounting, Finance or Internal Auditing preferred At least one year of experience in auditing. Can drive motorcycle; valid driver's license is a plus. Strong negotiation and problem-solving skills. Excellent active listening, written communication, and verbal communication skills. Great team player with the ability to...
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Senior IT Internal Auditor
hace 2 meses
España TD SYNNEX Europe Services and Operations S.L.U. A tiempo completoWhy Choose TDSYNNEX : As a Fortune 500 global corporation, number 64, operating in over 100 countries, TD SYNNEX values its diverse workforce of 30,000 employees. As the biggest IT distributor in the world, our mission is to provide top-notch IT solutions, empowering businesses and individuals to navigate the digital world safely and efficiently. Position...
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IT Internal Senior Auditor
hace 2 meses
España Ferrovial A tiempo completoIT Internal Senior Auditor Locations: Madrid Time Type: Full time Posted On: Posted Yesterday Time Left to Apply: End Date: December 5, 2024 (18 days left to apply) Job Requisition ID: JR09715 About us: Ferrovial is one of the world’s leading infrastructure operators, committed to developing sustainable solutions. Our company operates in more than 15...
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Senior Internal Auditor
hace 1 mes
España Ferrovial A tiempo completoDescriptionMission :You will assist in developing the strategy and tactics for execution of the audits / advisory projects across our global businesses, in close partnership with the rest of the audit team and managers. You will assess operational, economic-financial and management variables, proposing recommendations for improvement in business processes...
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Internal Audit Senior
hace 3 días
España Talent Search People A tiempo completoYou will join a global multinational with operations in over 40 countries, working with cutting-edge technology. The position will primarily be remote or based at the company’s headquarters in Sant Cugat, Barcelona.You will work in a leading multinational company, being part of the Corporate Internal Audit team. As a Senior Internal Auditor, you will...
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Nestlé Internal Auditor
hace 4 semanas
España Nestlé A tiempo completoPosition SnapshotLocation: We are looking for 4 Internal Auditors to join the European team in these locations: Spain, Italy (Milan - Assago) and France (Paris - Issy les Moulineaux).Company: Nestlé Global Services Spain or Nestlé Italiana or Nestlé Global Services France.Type of work: Hybrid (Willingness to travel internationally approximately 80% of the...
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Nestlé Internal Auditor
hace 2 meses
España Nestlé SA A tiempo completoLocation: We are looking for 4 Internal Auditors to join the European team in these locations: Spain, Italy and France.Type of work: Hybrid (Willingness to travel internationally approximately 80% of the time)Type of contract: PermanentWork Language: Fluent Business EnglishThe role: Nestlé Internal Audit (NIA) offers talented professionals the opportunity...
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Nestlé Internal Auditor
hace 2 semanas
España Nestlé SA A tiempo completoWe are looking for 4 Internal Auditors to join the European team in these locations: Spain, Italy (Milan - Assago) and France (Paris - Issy les Moulineaux). Type of work: Hybrid (Willingness to travel internationally approximately 80% of the time) Type of contract: Permanent Work Language: Fluent Business English Important Information: After submitting...
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Nestlé Internal Auditor
hace 2 semanas
España Nestlé A tiempo completoPosition SnapshotLocation: We are looking for 4 Internal Auditors to join the European team in these locations: Spain, Italy (Milan - Assago) and France (Paris - Issy les Moulineaux).Company: Nestlé Global Services Spain or Nestlé Italiana or Nestlé Global Services France.Type of work: Hybrid (Willingness to travel internationally approximately 80% of the...
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IT Internal Senior Auditor
hace 2 meses
España Ferrovial Agroman SA A tiempo completoAbout us:Ferrovial is one of the world’s leading infrastructure operators, committed to developing sustainable solutions. Our company operates in more than 15 countries and has a workforce of over 24,000 professionals worldwide. Ferrovial is listed simultaneously on 3 stock markets: USA (Nasdaq), the Netherlands (Euronext Amsterdam), and Spain (IBEX 35),...
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IT Auditor
hace 2 meses
España TE Connectivity Corporation A tiempo completoAt TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.Job OverviewThe Auditor – IT Audit is responsible for performing IT general controls, application, infrastructure, and information security reviews of domestic and international operations. The Auditor...
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IT Auditor
hace 2 meses
España TE Connectivity Corporation A tiempo completoAt TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.Job OverviewThe Auditor – IT Audit is responsible for performing IT general controls, application, infrastructure, and information security reviews of domestic and international operations. The Auditor...
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Internal Auditor
hace 2 meses
España Credit Access Philippines Financing Company, Inc -... A tiempo completoDuties: Ensures quality procedures are being implemented. General policies are being followed. Analyze and update processes in correlation to company policies. Documentation as needed. Other tasks may be assigned. Qualifications: Graduate of BS Accountancy, Banking and Finance or Management Accounting. 1 year work experience preferably in a similar...