TRABAJO INTERNAL AUDITOR MADRID, MADRID

Stay up-to-date with emerging trends, regulations, and best practices in internal auditing and internal controls... solid understanding of internal controls, risk...

Solid understanding of technical auditing concepts, and internal control systems... duties and responsibilities:delivery of a range of diverse internal audits from...

Periodically review and test internal information to assure that it is reliable and aligned with internal standards, policies, and procedures...

Any required support to the internal audit department such as planning, risk management, etc…... upon management request, conduct consultancy projects, and ad-hoc...

What are we looking for?an internal auditor to join the corporate team in madrid... this position must perform the following tasks:conducts financial systems and...

Experiencia deseable: experiencia entre 1 y 3 años en empresa de reconocido prestigio en auditoría externa (big four) o en una empresa multinacional como auditor...

The auditor will report into the non-financial risk management (nfrm) principal audit manager (pam) who reports directly into the non-financial, enterprise and asia...

Knowledge and a proven record of success in auditing or managing third party risks with focus on anti-corruption and anti-bribery, fraud detection and internal control...

Sobre el puesto como auditor interno, analizarás y propondrás mejoras a la metodología y procesos asociados a los modelos de medición del riesgo del grupo bbva (principalmente...

Job description: auditor third party risk & procurement (m/f/x) madrid our values define the working environment we strive to create – diverse, supportive and welcoming...

Rea: internal audit inscríbete hasta: sociedad: 001 ¿qué estamos buscando? sobre ti si quieres formar parte de un equipo multidisciplinar, innovador, diverso, en...

We adhere to ‘the three lines of defence’ programme, designed to strengthen our internal controls framework across the whole bank, while managing increasing regulatory...

• knowledge and experience in dealing with international standards like iso , iso and iso , training as a quality, environment or prl auditor...

Supports all eu management and staff in understanding their ehs obligations, and assists them in managing and meeting those obligations supports the madrid facilities...

O ability to successfully manage audits (external, internal and third-party ones), compile evidence, and organize audit responses... preferred qualifications / personal...

Implement and maintain effective internal controls to safeguard assets... audit participation:maintain contact with the auditor to provide them with information/documentation...