TRABAJO CORPORATE INTERNAL AUDITOR

Your responsibilities: the senior internal auditor is responsible for executing elements of the company’s internal audit strategy... being a trusted business partner...

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

Perform as lead auditor on rotational basis... sound understanding of internal control concepts and models... our corporate audit department comprises 12 members...

Years of experience as an auditor... as an internal auditor, your responsibilities will include:supporting and coordinating the internal audit process from preparation...

•    review and evaluate compliance with corporate policies and procedures... •    review and evaluate the adequacy and effectiveness of internal controls...

In your role, you will be: responsible to give local and group management independent and objective assurance over the effectiveness of vodafone’s internal controls...

Join vodafone hungary and build a better tomorrow!  we are looking for a  senior internal auditor       #vodafonelife  at vodafone, we’re working hard to build a...

Special projects •    respond to special project, ad-hoc audits, control alerts check, project reviews, or similar requests from local management or group internal...

Upon management request, conduct consultancy projects, and ad-hoc reviews, participation in business projects or internal procedures review supporting business lines...

What are we looking for?an internal auditor to join the corporate team in madrid... ensures business accountability for compliance by follow-up and resolution of...

Big four experience preferred and/or internal audit... advanced level in spanish and english (c1)... the requirements listed below are representative of the knowledge...

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