Audit Staff
hace 1 mes
Job 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, and other financial documents.Verify inventory, assets, and cash balances at different sites.Conduct physical inspections and tests where applicable (e.g., inventory counts).Evaluate compliance with company policies, internal controls, and applicable regulations.Assess operational processes for efficiency, cost-effectiveness, and alignment with business objectives.Document audit findings and prepare detailed reports on discrepancies, risks, and areas of improvement.Present findings and recommendations to management.Work closely with internal and external auditors, as well as various departments (finance, operations, legal, etc.).Qualifications:Education:Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.Experience in auditing.Experience with financial auditing, compliance audits, or operational audits.Experience with auditing software and accounting systems.Ability to analyze complex financial data and interpret findings.High level of accuracy in assessing financial documents and operational procedures.Additional Requirements:Willingness to travel to multiple sites as required by the audit schedule.
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Audit Staff
hace 1 mes
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,...
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Audit Manager
hace 3 semanas
España LC Bigmak Burger Inc. A tiempo completoFull time About 20 hours ago , from Jobstreet Philippines Job DescriptionThe Audit Manager – Financial leads and coordinates audit engagements to assess the effectiveness of financial controls, compliance with regulatory requirements, and the accuracy of financial statements. They work closely with teams to provide insights and recommendations for...
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Senior Audit Associate
hace 1 mes
España Salve.Inno Consulting A tiempo completoPosition Overview: We are seeking a detail-oriented and experienced Senior Audit Associate professional. This role is an opportunity to contribute to the integrity and efficiency of our financial and operational auditing processes. Key Responsibilities Independently manage less complex audit engagements from start to finish, including planning, fieldwork,...
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Internal Audit Manager
hace 4 días
España ZipRecruiter A tiempo completoJob DescriptionLocation: SevilleManager: Matt BertholdHybrid Work EnvironmentInternal Audit Manager Job SummaryThe Internal Audit Manager will maintain a comprehensive and effective internal control program for Westfield Bank and is responsible for the development, planning, and implementation of an objective and independent Internal Audit function. This...
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Principal Audit Analyst
hace 3 semanas
España Deutsche Bank A tiempo completoJob Description:Details of the role and how it fits into the teamGroup Audit serves as Deutsche Bank’s independent `Third Line of Defense`, proactively assisting the bank’s business and infrastructure areas to identify control weaknesses. Comprising around 800 staff, our global connectivity provides a stimulating environment and the opportunity to...
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Junior Audit Analyst
hace 1 mes
España Jd A tiempo completoEstablished in 1981 with a single store in the Northwest of England, the JD Group is a leading omni-channel retailer of Sports Fashion, Outdoors and Gyms with over 60,000 colleagues and over 3,400 stores across several retail fascias in over 30 markets around the world. JD Sports Fashion Plc was listed on the London Stock Exchange in 1996 and has been a...
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Quality Review and Audit Analyst
hace 6 meses
España The Cigna Group A tiempo completo**YOUR JOB** - Performs process compliance audits to determine the accuracy, compliance and consistency of - Participates in complex audits, third party audits, ad-hoc projects and assignments as defined by the Quality Auditor Team Manager. - Performs root cause analysis on audit findings to understand why the findings occurred. - Agrees suitable action...
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Accounts Payable Staff Accountant
hace 4 semanas
España Abroad Experience A tiempo completo*Applicants must have valid Dutch working visa (no sponsorship, HSM visa not applicable)*Our international client who are an international non-profit organisation based in the Utrecht area is looking for an Accounts Payable (AP) Staff Accountant.Responsibilities/Tasks The Accounts Payable (AP) Staff Accountant is responsible for the full payment cycle,...
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Staff Engineer | Tracking
hace 3 semanas
España Olx A tiempo completoStaff Engineer | TrackingBarcelona, SpainOLX – Engineering / Full-time / On-siteA Staff Engineer position is available in the Data Engineering team, Data Platform. Reporting to the Head of Data Engineering, you will be able to rethink and re-architect the Tracking framework of OLX with the objective of increasing its accuracy. You will work alongside a...
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Senior Staff Accountant
hace 2 semanas
España buscojobs España A tiempo completoJob Title : Senior Staff AccountantLocation : Remote (PST Time zone)Salary Range : up to 2700 USDWork Schedule : Monday - Friday, 7 : 00 AM to 3 : 00 PM (PST)NOTE : INDEPENDENT CONTRACTOR POSITIONCompany Overview :Sagan is an exclusive membership community for top executives, founders, and CEOs seeking to hire and maximize the impact of international talent....
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Staff Engineer | Tracking
hace 3 días
España OLX Group A tiempo completoA Staff Engineer position is available in the Data Engineering team, Data Platform. Reporting to the Head of Data Engineering, you will be able to rethink and re-architect the Tracking framework of OLX with the objective of increasing its accuracy. You will work alongside a team of data engineers, software engineers and a PM dedicated to Tracking.What will...
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Senior Auditor Technology
hace 1 mes
España Bunge Iberica SA A tiempo completoLocation: Sant Just Desvern, B, ES, 08960City: BarcelonaCountry: Spain (ES)Requisition Number: 37426BUNGE has an exciting opportunity available for a Senior Auditor Technology. In this role, you will generate a quantifiable return for the business by effectively leading a variety of risk-based and management requested projects. Transform the function,...
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Lead Internal Auditor EMEA
hace 1 mes
España Bridgestone A tiempo completoPOSITION DESCRIPTIONPOSITION SUMMARY:The Lead Internal Auditor is responsible for leading Operational, Financial, and Compliance audits covering Bridgestone Americas and Bridgestone Europe, Middle East, and Africa business units and functional areas (West) with a specific focus on the West Internal Audit Division Retail and Technical Centers.This role will...
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(FW-58) | Pharmacovigilance Auditor
hace 1 mes
España Importante empresa del sector A tiempo completoCompany DescriptionWe are PrimeVigilance (part of Ergomed PLC), a specialised mid-size pharmacovigilance service provider initially established in 2008. We are proud to have achieved global organic growth year after year, with staff based across Europe, North America and Asia all covering services within: Medical Information, Pharmacovigilance, Regulatory...
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Senior Auditor Technology
hace 4 semanas
España Bunge A tiempo completoBUNGEhas an exciting opportunity available for aSenior Auditor Technology.In this role, you will generate a quantifiable return for the business by effectively leading a variety of risk-based and management requested projects. Transform the function, strengthening its brand, through your participation on department initiatives designed to build talent,...
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Industrial Print Chief of Staff
hace 1 mes
España Hewlett Packard A tiempo completoThe Chief of Staff (CoS) for Industrial Print (IP) is reporting to the Industrial Print Office and serving the Senior Vice President and Division President in leading the division effectively. The CoS acts as a strategic advisor and will be the central point for driving staff efficiency and effective processes while ensuring alignment across various...
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Senior Auditor Technology
hace 4 semanas
España Bunge A tiempo completoLocation: Barcelona Hub City: Barcelona State: Barcelona (ES-B) Country: Spain (ES) Requisition Number: 37623 Bunge has an exciting opportunity available for a Senior Auditor Technology. In this role, you will generate a quantifiable return for the business by effectively leading a variety of risk-based and management requested projects. Transform the...
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Industrial Print Chief of Staff
hace 1 mes
España Hewlett Packard Enterprise A tiempo completoIndustrial Print Chief of StaffLocations: Sant Cugat del Valles, Barcelona, Spain; Alpharetta, Georgia, United States of AmericaTime Type: Full TimePosted On: Posted YesterdayJob Requisition ID: 3143728Description:The Chief of Staff (CoS) for Industrial Print (IP) reports to the Industrial Print Office and serves the Senior Vice President and Division...
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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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Senior Manager
hace 1 mes
España Grant Thornton ORBIT Solutions Limited A tiempo completoSenior Manager - Assurance and Advisory ServicesJob No: 1Job type: AssuranceLocation: Port-of-SpainResponsibilities:Find new business opportunities with new and existing clients.Develop, keep, and grow a network of contacts outside the firm (e.g., University alumni, professional associations).Ensure prompt communication with clients on any unresolved...