TRABAJO INTERNAL AUDIT CONTROL MADRID, MADRID

Drive the position and brand of internal audit through senior-level interactions and risk and control forums... contribute to clear and insightful committee reporting...

Skills & experienceprofessional qualification (financial or audit - aca, acca, cpa, cima, cia)internal audit exposure, including understanding of technical auditing...

internal control: perform regular internal control audits in accordance with group methodology and based on the group internal control calendar...

internal data analysis audit - analystcountry: spainauditoría interna está buscando un/a “auditor de análisis de datos” para nuestras oficinas en la ciudad grupo...

Present the internal audit activity, including audit plan status and audit conclusions in the relevant committees of local legal entities... we've got your back...

Present the internal audit activity, including audit plan status and audit conclusions in the relevant committees of local legal entities... lead regional and international...

It internal audit certification (cisa) or working towards it... responsibilities of internal it audit manager:assist in the definition of data analytics procedure...

Contribute to a high-performing internal audit team by sharing best practices with peers... enhance the internal audit methodology by proposing and participating...

You will coordinate the internal and external audits and support as subject matter expert all audit related tasks in accordance with established audit standards...

audit manager", to be located in madrid... · ensuring it audits in the audit plan are delivered on a timely basis and that all required documentation is completed...

As an internal auditor, you will play a crucial role in assessing and evaluating the organisation's internal control systems, processes, and procedures...

Your key responsibilities in your role as principal audit analyst, you assist on audit assignments, evaluating the adequacy and effectiveness of internal controls...

internal review of quality control requirements included in the pos before its issuance to the vendors... quality control engineer has responsibilities of reviewing...

Ensure that all internal audit guidelines and procedures are kept up to date... periodically review and test internal information to assure that it is reliable and...

internal review of quality control requirements included in the pos before its issuance to the vendors... detection of quality control requirements to be included...

Experiencia mínima de 2-3 años en el ámbito de seguridad de it, auditoría de it, riesgos tecnológicos, it internal control, con experiencia y conocimientos en gestión...

Business risk audit analyst - riesgos financieroscountry: spainauditoría interna está buscando un/a business risk audit analyst para nuestras oficinas en boadilla...

Key responsibilities: own audit tasks across all stages of the audit lifecycle working on concurrent core and integrated audit projects, across multiple business...

Aspiration to be a world class internal audit function that... background in compliance, internal audit - big-4 and/or large financial institution experience...