TRABAJO INTERNAL AUDIT MADRID, MADRID

internal audit reports functionally to the group audit committee and administratively to the group cro... miryco consultants is working with one of the top insurance...

Valorable formación en auditoría interna (cia, cisa, crma, …)... disponibilidad para viajar hasta un 30% del tiempo... elaboración de reportes y presentaciones dirigidos...

Stay up-to-date with emerging trends, regulations, and best practices in internal auditing and internal controls... key responsibilities: develop and implement comprehensive...

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

Consistent track record within an internal or external audit environment evidencing strong performance in conducting high-quality audit work, and delivering high-quality...

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...

Any required support to the internal audit department such as planning, risk management, etc…... elaborating audit reports, discussed and agreed with auditees...

Previous experience in audit firm (big four) at least 5 years... what are we looking for?an internal auditor to join the corporate team in madrid... minimum requirements:-excellent...

Complete all assigned audit work (e... role includes execution of audit work in line with deutsche bank group audit methodology... your key responsibilities delivering...

Understanding of internal control frameworks and related assurance activities... undertake activities to assess the effectiveness of internal controls...

Your key responsibilities you work independently on audit assignments including taking over responsibility for designated work packages, evaluating the adequacy...

We are highly interested in a diverse workforce which enhances our knowledge and audit outcomes... knowledge and a proven record of success in auditing or managing...

At least  2 years  of information security, risk assessment or it audit experience... experience  working in  cyber risk, business risk management, operational risk...

Additionally, you will maintain orderly files and schedules, ensure the quality and completeness of the book-keeping, lead the monthly, quarterly, and annual closing...

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

Vendors, sellers, b2b customers), and relationship trust and influence with internal and external stakeholders... as a financial analyst in our team you will support...

internal solvency and liquidity reporting:deliver monthly reports to the risk and audit management committee... provide quarterly reports to the risk and audit board...

Conduct internal sanitation audits separately or as a part of food safety internal audit using eqms database and work with appropriate partners to address and resolve...

Functional relationships internal project management function within astrazeneca cross functional project teams marketing, finance, medical affairs commercial excellence...

Ensure compliance to internal standards defining the requirements for surface transportation security; collaborate and provide expertise in conducting security audits...