Audit Manager
hace 1 semana
What 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.Constant communication with the partner of the department on the audit approach and the development of the audit and its phases.Planning of all phases of the audit, of the teams and their dates.Supervision of the tasks of the team professionals.Supervision of the preparation of the draft audit report.Supervision that all items included in the audit closing questionnaire have been completed.Review of the correct compliance with the validation steps of the audit programmes and, in general, the objectives of the work. Identification of internal control weaknesses and review of the draft letter of recommendations.Review of the annual accounts prepared by the client and first reviewed by the manager.Management and control of the time incurred in the development of the assignment in order not to exceed the approved budget of hours.What profile are we looking for?Degree in Economics, ADE or similar. Essential Master's Degree in Auditing.5/6 years minimum experience in the field of auditing.Essential to have developed the position of manager in an audit department.Essential good level of English.Essential experience with the Caseware program.Mastery of the Office package, especially Excel.Professional with solid experience, professional maturity and project and team management skills.Very valuable to have your own vehicle.Why would you want to join Baker Tilly?You will be part of a first-class team of professionals in a firm in continuous growth.Telework 3 days a week.Permanent contract.Good working and international environment.
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Audit Manager
hace 4 semanas
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...
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Audit Manager
hace 1 mes
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...
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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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Internal Audit Manager
hace 4 semanas
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...
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Audit Manager
hace 2 semanas
España Zurich 56 Company Ltd A tiempo completoAudit Manager - Temporary Contract118291#LI-HybridAs an Audit Manager, you will primarily execute the delivery of complex audits and guide, coach and supervise the work of the team. You will build business relationships with stakeholders within Spain and Group to understand the business risks and support the Audit Lead on the Audit Plan development.Your main...
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Audit Manager
hace 1 mes
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...
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Corporate Audit Associate Manager
hace 1 mes
España PepsiCo A tiempo completoOverviewPepsiCo is looking for a Corporate Audit Associate Manager to join one of our offices: Vitoria, Spain or Krakow, Poland or Warsaw, Poland.Job PurposeThe Corporate Auditor will conduct operational and financial audits throughout PepsiCo to identify risks and controls that may impact the integrity of reported financial information and/or the...
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Corporate Audit Associate Manager
hace 4 semanas
España PepsiCo Deutschland GmbH A tiempo completoOverviewPepsiCo is looking for Corporate Audit Associate Manager to join in one of our offices: Vitoria, Spain or Krakow, Poland or Warsaw, Poland.Job PurposeThe Corporate Auditor will conduct operational and financial audits throughout PepsiCo in order to identify risks and controls that may impact the integrity of reported financial information and/or the...
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Audit Manager
hace 3 semanas
España Zurich Australian Insurance Ltd. A tiempo completoThank you for showing interest in our company. We know that a job search can be challenging, but don’t worry, what goes around comes around!Let’s get straight to the point! I will try to sum up our DNA in 2 essential points:We love volunteering but we prefer to be Change Activists. What does that mean? We focus our efforts in helping youths in risk of...
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Assistant Manager
hace 4 semanas
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...
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Assistant Manager
hace 1 mes
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,...
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Assistant Manager
hace 4 semanas
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,...
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Assistant Manager
hace 4 semanas
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,...
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Assistant Manager
hace 1 semana
España buscojobs España 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...
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Assistant Manager
hace 4 semanas
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,...
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IT Internal Audit Manager
hace 1 semana
España Institut Straumann AG A tiempo completoJob PurposeAs an IT Audit Manager, s/he will plan and lead engagements to evaluate IT processes and security controls based on frameworks and standards such as NIST and ISO 27001. S/he will perform IT compliance assessments based on industry standards and regulatory requirements. In this role, s/he will partner with IT management and technical leads in...
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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...
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Internal Audit Manager
hace 1 mes
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...
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IT Internal Audit Manager
hace 3 semanas
España Straumann Group A tiempo completoJob Purpose As an IT Audit Manager, s/he will plan and lead engagements to evaluate IT processes and security controls based on frameworks and standards such as NIST and ISO 27001. S/he will perform IT compliance assessments based on industry standards and regulatory requirements. In this role, s/he will partner with IT management and technical leads in...
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IT Internal Audit Manager
hace 3 semanas
España Straumann Group A tiempo completoJob Purpose As an IT Audit Manager, s/he will plan and lead engagements to evaluate IT processes and security controls based on frameworks and standards such as NIST and ISO 27001. S/he will perform IT compliance assessments based on industry standards and regulatory requirements. In this role, s/he will partner with IT management and technical leads in...