Internal Auditor
hace 1 semana
Minimum Requirements:Bachelor’s degree in Accounting, Finance, or Internal Auditing preferred.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 the ability to work independently when necessary.Strong analytical and critical thinking skills.Duties and Responsibilities:Conduct risk assessment of assigned department or functional area within established/required timeline.Execute risk-based audit programs.Determine scope of review in conjunction with the Audit Manager.Review the suitability of internal control design.Conduct audit testing of specified area and identify reportable issues and dimensions of risk.Determine compliance with policies and procedures.Communicate findings to senior management and draft a comprehensive and complete report of the audit area.Job Type: Full-timeBenefits:Company eventsFree parkingLife insuranceOpportunities for promotionPaid trainingSchedule:Monday to FridayAbility to commute/relocate:Vigan, Ilocos Sur: Reliably commute or planning to relocate before starting work (Required)Expected Start Date: 10/21/2024
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Internal Auditor
hace 3 semanas
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
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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 3 semanas
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 2 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 3 semanas
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 3 semanas
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 3 semanas
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 2 semanas
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 IT Auditor/a
hace 3 semanas
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 IT Auditor/a
hace 3 semanas
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 Auditor
hace 3 semanas
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 Auditor
hace 3 semanas
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 3 semanas
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 3 semanas
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 3 semanas
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 3 semanas
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 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...
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Internal Auditor
hace 3 semanas
España ING Bank A tiempo completoEn ING buscamos un Auditor Interno - TemporalSu función y entorno de trabajo:Estamos buscando un auditor interno talentoso y entusiasta para unirse a nuestro equipo de CAS.La responsabilidad de este equipo es: Dentro de la función de auditoría interna global de Corporate Audit Services (CAS), formarás parte de un entorno activo y dinámico en el que...
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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 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 3 semanas
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...