Internal Auditor
hace 1 semana
**Position Snapshot**:
Nestlé Spain Entity in Barcelona, Spain
Extensive European travel
Permanent contract,
act. rate 100%
**Position Summary**:
approach to evaluate and improve the effectiveness of the organization’s governance, operations and
control processes. In particular, the scope of activities includes the following areas of responsibilities:
- Reliability and integrity of financial and operational information,
- Safeguarding of assets,
- Effectiveness and efficiency of operations,
- Compliance with Regulations, Company principles and guidelines.
Ensure there is appropriate follow-up of audit recommendations.
Perform advisory services related to governance, risk management and control (when required)
**A day in the life of...**:
Perform internal audit engagements of Nestlé units (i.e. Head Offices, Factories, Distribution Centres, Sales Offices, Shared Service Centres, 3rd party providers, etc.), i.e. conduct interviews and understand process flow, controls and technology interfaces within the processes under review
Map observed controls to business risks to identify uncontrolled risks, evaluate the design-effectiveness and test the operating effectiveness of controls and continuously validate and communicate potential exceptions
Collate potential exceptions and substantiate potential observations identified during the audit, discuss potential audit observations with process owners, prioritize agreed observations based on likelihood and impact of risks (risk rating), make value-added recommendations in the audit report
Stakeholders (e.g. auditees or (Senior) Audit Team Leader) are properly managed through active involvement, e.g. consider auditees' concerns on timing and audit scope during the planning stage (in Stage: Plan audits, Step)
Discuss potential audit observations with process owners as soon as a potential exception occurs
Assist respective (Senior) Audit Team Leader in performing a preliminary risk-based assessment to properly plan the internal audit engagement(s), by reviewing different sources of information (e.g. previous audit reports, operational performance reports, KPI's or CSA results) and interviewing key stakeholders
Upon Management request, conduct local assistance projects and adhoc reviews tailored to local business needs e.g fraud investigations, participation in cross-functional projects or specific process, reviews, etc.
**What will make you successful**:
- Completion of university program intended to result in certification (MSc) in Accounting, Auditing, Business Administration, Economics, Engineering, IT, Mathematics or Law, or MBA;
- Professional auditing certification (preferred), such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Accountant (CA), Certified Fraud Examiner (CFE) and Certified Information Systems Auditor (CISA).
- 1-2 years of experience in auditing required with international auditing/accounting firm or large Fast Moving Consumer Goods (FMCG) corporation (outside of Nestlé) or of operational experience (e.g. in Finance, SC, Sales, Marketing, or Industrial Performance) in large FMCG corporation.
- International exposure (preferred).
- Proficiency in English (written and oral) and in at least one other language required.
- Willingness to travel, often spending several weeks away at a time at our European sites, is essential
**Benefits **:
-
Internal Auditor
hace 1 semana
Cornellà de Llobregat, España ASSA ABLOY A tiempo completo**Internal Auditor** Does the idea of working for an industry leader with global operations resonate with you? Would you like to join a high-performing team of internal audit professionals and add value to the business? Join the ASSA ABLOY Global Solutions team in Cornellà de Llobregat, Spain, and enjoy a collaborative culture that empowers you to build a...
-
Senior Internal Auditor
hace 1 día
Santa Cruz de Tenerife, Santa Cruz de Tenerife, España Apollo Solutions A tiempo completoSenior Internal Auditor - Madrid An exciting opportunity just came up to work for a Fortune Global 500 Business.They are on the search for a highly skilled Senior Internal Auditor to join their growing Global Audit Team.This role is a Hybrid-Role based in Madrid .What is on offer: Competitive base salary A work setting that is both professional and...
-
Internal Auditor
hace 3 semanas
Palma de Mallorca, España AMResorts A tiempo completoWork to turn vacation dreams into life-long memories by becoming a part of the Apple Leisure Group (ALG) team! We strive to be the first choice in vacation travel, enriching lives and uniting the world. Grow your career as an** Internal Auditor** within AMResorts, one of our 14 industry-leading brands. In this role you will be a member of a talented team of...
-
Nestlé Internal Auditor
hace 3 semanas
Esplugues de Llobregat, España Nestle Operational Services Worldwide SA A tiempo completo**Position Snapshot**: - Location: We are looking for 4 Internal Auditors to join the European team in these locations: Spain, Italy and France. - 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 time) - Type of contract:...
-
Nestlé Internal Auditor
hace 3 días
Esplugues de Llobregat, España Nestlé A tiempo completo**Position Snapshot**: - Location: 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...
-
Sr. Internal Auditor
hace 7 días
Palma de Mallorca, España Catenon A tiempo completo**FUNCTIONS**: Descripción: Considera tu siguiente paso de carrera como Sr. Internal Auditor en un grupo Norteamericano líder en gestión de marcas de resorts, viajes y hospitalidad con oficinas en Palma de Mallorca! -Oportunidad de trabajar de manera remota!- Principales Responsabilidades: -Apoyar al Gerente de Auditoría Interna en la elaboración de la...
-
Sr Internal Auditor
hace 3 semanas
Palma de Mallorca, España AMResorts A tiempo completo¡Forma parte del equipo de Apple Leisure Group (ALG) y convierte los sueños de vacaciones en recuerdos para toda la vida! Nos esforzamos por ser la primera opción en viajes de vacaciones, enriqueciendo vidas y uniendo al mundo. Considera tu siguiente paso de carrera como Sr. Internal Auditor AMR en Apple Leisure Group. En esta posición serás responsable...
-
Isit Auditor
hace 1 semana
Esplugues de Llobregat, España Nestle Operational Services Worldwide SA A tiempo completo**International IT Auditor** Products and brands that everyone knows. An international working environment that inspires. A career that picks up speed in a global corporation. More than 300,000 employees worldwide are committed to great brands such as Nespresso, MAGGI, KitKat, Nescafé Dolce Gusto, San Pellegrino or Purina. A dynamic, diverse international...
-
Senior Internal Auditor
hace 1 semana
Palma de Mallorca, España WebBeds A tiempo completoThe main purpose of the WebBeds Internal Audit function is to assist the company in achieving its objectives by bringing a systematic and disciplined approach to the evaluation and improvement of Governance, Risk Management, and Internal Control processes. The position of Senior Internal Auditor offers a steep learning curve, high career visibility,...
-
Senior Internal Auditor
hace 7 días
Laxe A (Fornelos De Montes), España Audit International A tiempo completoAudit International are working with a client in Europe, a Global steel manufacturing company, assisting them in hiring a Professional Auditor into their team in Spain. It's a great opportunity to work in a multinational business, joining an audit function with a lovely culture, and as an attractive employer in this area - roles do not arise that often to...
-
International IT Auditor
hace 3 semanas
Esplugues de Llobregat, España Nestle A tiempo completo**Position Snapshot**: - Location: Nestlé Internal Audit IT Hub, Barcelona - Company: Nestlé Global Serv.Sp. SL - Act. Rate: Full-Time Act. Rate 100% - Type of contact: Permanent contract - Full time, with 40% travelling across the World - 2 - 4 years experience in IT Audit or IT Security Genuine opportunities for career and personal development Modern...
-
Internal Audit Expert
hace 9 horas
Santa Cruz de Tenerife, Santa Cruz de Tenerife, España Apollo Solutions A tiempo completoApollo Solutions is seeking a highly skilled Senior Internal Auditor to join their Global Audit Team. This Hybrid-Role in Madrid offers an exciting opportunity for growth, advancement, and progression.Key Responsibilities:Participate in operational audit tasks, including planning, execution of fieldwork, definition of audit objectives, and reporting of...
-
GMP Compliance Specialist
hace 2 días
Esplugues de Llobregat, Barcelona, España Galenicum A tiempo completoWe are looking for a skilled Quality Assurance Manager to join our team at Galenicum. As a Quality Assurance Manager, you will be responsible for ensuring the quality of our products, managing suppliers, coordinating internal audits, and proposing corrective actions to improve processes.">Responsibilities:Quality System Implementation: Develop and implement...
-
Quality Assurance Director
hace 2 días
Esplugues de Llobregat, Barcelona, España Galenicum A tiempo completoWe are seeking a highly motivated and experienced Quality Assurance professional to join our team at Galenicum. As a Quality Assurance Manager, you will play a crucial role in ensuring the quality of our products and maintaining compliance with regulatory requirements.">">Key Responsibilities:Quality System Activities: Develop and maintain SOPs for QA system...
-
Compliance and Quality Auditor
hace 6 días
Cornellà de Llobregat, Barcelona, España ZimVie US Corp LLC A tiempo completoZimVie US Corp LLC is a leader in the design, manufacture, and distribution of innovative medical device solutions.About the OpportunityThis role involves ensuring regulatory compliance for products marketed by ZimVie, with a primary emphasis on communication with Health Authorities. Responsibilities include preparing and maintaining Technical Documentation,...
-
Quality Assurance Systems Manager
hace 2 semanas
Esplugues de Llobregat, Barcelona, España Galenicum A tiempo completoWe are looking for a Quality Assurance Manager. He/ She will develop following responsibilities:- QA system activities, for SOPs maintenance and updates, based on current procedures in place in the company.- Management of suppliers. Coordination and Implementation of supplier evaluations.- Organization and implementation of Internal audits.- Proposal and...
-
Quality Assurance Systems Manager
hace 1 semana
Esplugues de Llobregat, Barcelona, España Galenicum A tiempo completoWe are looking for a Quality Assurance Manager. He/ She will develop following responsibilities: QA system activities, for SOPs maintenance and updates, based on current procedures in place in the company. Management of suppliers. Coordination and Implementation of supplier evaluations. Organization and implementation of Internal audits. Proposal and...
-
Functional Relationship Manager
hace 2 días
Esplugues de Llobregat, España Nestlé A tiempo completoWe are looking for a **Functional Relationship Manager - Security and Compliance** to be part of our IT Team supporting **Integrated Business Services**: **Position Snapshot**: - Location: Global IT Hub Barcelona (Esplugues de Llobregat) - Type of Contract: Permanent - Stream: Information Technology - Type of work: Hybrid - Work Language: Fluent Business...
-
Financial Auditor
hace 4 semanas
l'Hospitalet de Llobregat, España Mazars Group A tiempo completoMazars is an internationally integrated and fast-growing partnership, specializing in audit, accountancy, advisory, tax, and legal services\*. Operating in over 90 countries and territories around the world, we draw on the expertise of 42,000 professionals - 26,000 in Mazars’ integrated partnership and 16,000 via the Mazars North America Alliance - to...
-
Financial Auditor
hace 2 días
l'Hospitalet de Llobregat, España Mazars Group A tiempo completoMazars is an internationally integrated and fast-growing partnership, specializing in audit, accountancy, advisory, tax, and legal services\*. Operating in over 90 countries and territories around the world, we draw on the expertise of 42,000 professionals - 26,000 in Mazars’ integrated partnership and 16,000 via the Mazars North America Alliance - to...