INTERNAL AUDITOR/A
Descripción de la oferta de empleo
Planificar las auditorías basadas en los resultados del análisis de riesgos, con énfasis en las áreas de mayor riesgo.
Brindar asesoría proactiva a la dirección sobre la mejora de controles internos, gestión de riesgos y estrategias de cumplimiento.
Analizar los riesgos de procesos y controles internos.
Redactar informes detallados reportando a dirección de Auditoría Interna.
Supervisar la implementación de las acciones correctivas acordadas tras las auditorías previas.
IMPRESCINDIBLE.
Titulación en Administración de empresas, ADE, Economía o similar.
Inglés C1 Experiencia mínima de 5 años en auditoría interna.
Tener certificado de discapacidad igual o superior al 33% Ocupación.
AUDITORES DE CUENTAS Requisitos Experiencia mínima.
5 años Niveles formativos requeridos Desde Enseñanzas universitarias de primer y segundo ciclo, de sólo segundo ciclo, y equivalentes (licenciados) Hasta Doctorado universitario Idiomas requeridos INGLES Lectura C1 - DOMINIO EFICAZ Escritura C1 - DOMINIO EFICAZ Hablado C1 - DOMINIO EFICAZ
Detalles de la oferta
- Sin especificar
- Sin especificar
- 01/07/2025
- 04/01/2026
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