TRABAJO INTERNAL AUDIT BARCELONA, BARCELONA

audit certification (e... about the role: the senior, internal audit executes operational, financial and compliance internal audit related activities ensuring adherence...

Knowledge of audit methodologies, risk assessment, and internal controls...   your mission  we are looking for a dynamic and motivated professional to join our...

Position snapshot location: nestlé internal audit it hub, barcelona stream: nestlé internal audit type of contract: permanent contract type of work: hybrid/remote...

Big four experience preferred and/or internal audit... minimum of 3+ years’ audit experience... preferable professional audit designation (cia, cpa or cfe)...

Retrieving of information for audit... support the income audit process and initiate improvements... excellent opportunities for internal training and schooling...

Ensure compliance with internal data classification standards and external regulations... define and document internal processes and workflows in a clear, standardized...

Responsible for the application of internal controls and internal audit tests necessary to ensure the quality of the accounting information of the area managed...

Support internal and external audit processes with timely and accurate data... execute internal crypto and fiat transfers, ensuring correct authorisations and transaction...

Valuable big 4 audit experience... collaborate on internal and external audits, ensuring thorough preparation and timely resolution of identified issues...

Support audits by providing requested information and preparing audit schedules... participate in the implementation and improvement of internal controls and accounting...

Coordinate the implementation of corrective actions resulting from audit findings... plan and conduct internal audits to assess the effectiveness of financial and...

Ensure compliance with internal controls and relevant regulations... provide information to internal audit and external audit as requested from time to timereporting...

Collaboration & communication: •    work collaboratively with internal and external partners for third-party security assessments... •    develop and monitor security...

As a partner support representative on our team, you will:     - provide basic seo optimization recommendations kw gap analysis & partner onsite search...

As a partner support representative on our team, you will:          - provide basic seo optimization recommendations kw gap analysis & partner onsite search...

Contribute to knowledge-sharing by documenting processes and updating internal resources using confluence, notion, and google workspace... take ownership of right-to-work...

This role is critical in ensuring secure and compliant access to enterprise systems, supporting internal audit requirements, and driving process improvements in...