Internal Audit Manager
hace 5 días
Internal Audit is an independent, objective assurance and consulting activity designed to help Howden Group and its entities accomplish its strategic objectives by bringing a detailed, focused approach to evaluate and improve the efficiency of risk management, control and governance processes. Internal Audit reports functionally to the Howden Group Audit Committee and administratively to the Group CRO.The goal of our function is not to find fault, but to help management and the businesses succeed in delivering their objectives successfully. We accomplish this by utilising our diverse range of skillsets to challenge the status quo and bring insight and value alongside our core assurance work.Role Based in: Madrid, SpainKey ResponsibilitiesDelivery of a range of diverse internal audits from within the Group Audit plan; assessing business processes and risks and evaluating internal controls to provide an independent appraisal of the internal control environment. Recommendations to improve processes and controls, and contribution towards greater business efficiency will be key outcomes.Creating and maintaining positive relationships with key partners within the business, including Senior Management.Taking part in various other audit activities such as monitoring the status of management corrective action plans, contributing to risk assessment, updating various management reports sent to executive management / Audit Committee, etc.Contributing to the continual improvement of the function through innovation and efficiency, including challenging current methods.Training and development will be fully supported, but driven by the candidate, ensuring that skills and expertise remain current and can add value.This role requires travel globally, mostly in Europe and occasionally Middle East and LatAm. Travel to other locations may be required if business needs arise. As a guide only, we would estimate 30-40% travel.Skills and AbilitiesStrong organisational skills with excellent time management.Strong written and oral English language skills, plus proficiency in Spanish (both written and spoken to business level). Ability to speak Italian would also be beneficial although not required.Ability to demonstrate credibility and generate rapport in dealings with stakeholders of all levels.Good level of business understanding and the ability to empathise with auditees and identify pragmatic solutions which address identified risks; strong negotiating and influencing skills.Proficient in Microsoft applications, especially Excel; experience in data analytics viewed favourably.Highly motivated and proactive self-starter; co-operative and encouraging teammate.Knowledge and ExperienceProfessional qualification within either finance/business or the insurance industry would be highly advantageous.Consistent track record within an internal or external audit environment evidencing strong performance in conducting high-quality audit work, and delivering high-quality findings and reports.Experience in presenting and communicating information in a logical, professional and objective manner, and handling discussions to successfully build consensus and drive forward-looking actions.Solid understanding of technical auditing concepts, and internal control systems.Previous Insurance / Reinsurance industry experience, including regulatory requirements would be a significant advantage.
#J-18808-Ljbffr
-
Internal Audit Manager
hace 2 días
España Robert Walters Spain A tiempo completoAt Robert Walters we are looking for an Internal Audit Manager for a multinational organization located in Barcelona. Looking for a managing role in Audit? Do you have experience in financial and operational audit? Do you speak English fluently? Then do not miss this opportunity:Key Responsibilities:Develop and implement an annual internal audit plan based...
-
Internal Audit Manager
hace 7 días
España Howden Group Holdings A tiempo completoInternal Audit ManagerThe RoleInternal Audit is an independent, objective assurance and consulting activity designed to help Howden Group and its entities accomplish its strategic objectives by bringing a detailed, focused approach to evaluate and improve the efficiency of risk management, control and governance processes. Internal Audit reports functionally...
-
Internal Auditor
hace 5 días
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...
-
Audit Manager
hace 5 días
España LC Bigmak Burger Inc. A tiempo completoAn Audit Manager is responsible for overseeing the internal and external audit processes of an organization. This role ensures that financial reporting, risk management, and internal control procedures are in line with regulatory standards and company policies. The Audit Manager works closely with audit teams, senior management, and external auditors to...
-
Internal Audit Manager Internal Audit
hace 7 días
España Soltec Power Holdings SA A tiempo completoEn Soltec trabajamos para liderar el mercado mundial de la energía fotovoltaica y para llegar hasta allí necesitamos personas excepcionales, brillantes y con mucho talento.Si quieres ayudarnos a construir un mundo más limpio y sostenible a través de la producción eficiente de energía solar, esta es tu oportunidad.Soltec es una multinacional...
-
Senior, Internal Audit
hace 5 días
España TD SYNNEX A tiempo completoSenior, Internal Audit About the Role : Join our impactful and talented Internal Audit team at TD SYNNEX! Our Internal Audit department is a large team with members all around the globe. The team is comprised of many experienced auditors with critical thinking and analytical skills and we play a key role in assessing and responding to risk across the...
-
Senior, Internal Audit
hace 6 días
España TD SYNNEX Europe Services and Operations S.L.U. A tiempo completoSenior, Internal Audit About the Role: Join our impactful and talented Internal Audit team at TD SYNNEX! Our Internal Audit department is a large team with members all around the globe. The team is comprised of many experienced auditors with critical thinking and analytical skills, and we play a key role in assessing and responding to risk across the...
-
Senior Internal Audit
hace 5 días
España Fluidra A tiempo completoWe are a leading company in the global pool & wellness industryFluidra, a multinational group listed on the Spanish Stock Exchange, is the global leader in the pool and wellness industry. Founded in 1969, Fluidra has long-standing experience in developing innovative products and services in the global residential and commercial pool market.Fluidra has a...
-
Audit Manager
hace 7 días
España Baker Tilly A tiempo completoWhat do we expect you to develop when you are here?You will be responsible for the full audit cycle, managing your projects and the team (normally 2/3 people), communicating and negotiating directly with clients, and building client loyalty, as well as communicating with the department partner on the audit approach and the development of the audit and its...
-
Audit Manager
hace 7 días
España Southern Processing Corporation A tiempo completoJob Responsibilities:Develop and implement audit plans and strategies.Identify key risks and areas for review based on the organization's activities and industry regulations.Lead and manage audit teams through the execution of audit plans.Conduct financial, operational, and compliance audits to ensure accuracy and adherence to regulations.Evaluate internal...
-
Assistant Manager
hace 5 días
España TE Connectivity A tiempo completoThe Global Internal Audit function provides independent and objective assurance and consulting services designed to improve the Company's operations. Reporting to the Forensic Audit Manager, the Associate Manager of Forensic Audit will conduct investigations of allegations of fraud and other non-compliance matters at TE Connectivity locations globally. The...
-
Assistant Manager
hace 4 días
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 Global Internal Audit function provides independent and objective assurance and consulting services designed to improve the Company's operations. Reporting to the Forensic Audit Manager,...
-
Assistant Manager
hace 7 días
España Te Connectivity 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 Global Internal Audit function provides independent and objective assurance and consulting services designed to improve the Company's operations. Reporting to the Forensic Audit Manager,...
-
Assistant Manager
hace 3 días
España TE Connectivity 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 Overview The Global Internal Audit function provides independent and objective assurance and consulting services designed to improve the Company's operations. Reporting to the Forensic Audit Manager,...
-
Assistant Manager
hace 5 días
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 Global Internal Audit function provides independent and objective assurance and consulting services designed to improve the Company's operations. Reporting to the Forensic Audit Manager,...
-
Internal Auditor
hace 7 días
España Northpoint Development Bank A tiempo completoQualifications: Bachelor’s degree in Accounting, Finance or Internal Auditing preferred With at least one year of experience in auditing. Strong negotiation and problem-solving skills. Excellent active listening, written communication and verbal communication skills. Great team player with ability to work independently when necessary. Strong analytical...
-
Internal Auditor
hace 5 días
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...
-
Senior Internal Auditor
hace 1 día
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...
-
Audit Staff
hace 6 días
España Southern Processing Corporation A tiempo completoKey Responsibilities: Review and understand the scope of the audit and develop a field audit plan. Identify key areas of risk and prepare audit procedures accordingly. Gather necessary documents, reports, and information before the audit. Travel to various field locations to conduct detailed audits. Review financial statements, invoices, purchase orders,...
-
Internal Auditor
hace 4 días
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...