TRABAJO GROUP INTERNAL AUDITOR

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

•    present audit results to executive members and group ia... special projects •    respond to special project, ad-hoc audits, control alerts check, project...

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...

Perform as lead auditor on rotational basis... sound understanding of internal control concepts and models... experience working as external auditor with a big4...

Duties and responsibilities:delivery of a range of diverse internal audits from within the group audit plan; assessing business processes and risks and evaluating...

•    review and evaluate the adequacy and effectiveness of internal controls... present these findings to internal audit leadership and the business management team...

Collaboration & development:work closely with internal teams to understand business operations, objectives, and challenges... stay updated on industry best practices...

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

Dónde vas a trabajar? multinational fmcg ¿qué harás en tu nuevo puesto? reporting to the vp finance of the regions, your main responsibilities will be: be responsible...

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...

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...

Big four experience preferred and/or internal audit... sant cugat del vallès (barcelona)empresa: grifolsrequisitos: to perform this job successfully, an individual...

Es/financial internal control junior technicianwe are looking for an internal control junior technician that will join our corporate internal control department...

Tracking of thesis, publications, group activities, patents and others; group meetings organization... group administration visitor management, group's members holidays...

The theory and simulation group will contribute to hanami on the topic of first-principles electrochemistry and battery research... this will be done in close collaboration...

Knowledge: internal audit standards and professional ethics relevant frameworks (cobit, itil, coso, iso\iso, etc... role purpose/business unit:   the senior specialist:...

Role purpose/business unit:   the senior specialist: internal audit, tech is responsible for executing technology and integrated audits and ad hoc management requests...

Role includes execution of audit work in line with deutsche bank group audit methodology... the auditor will report into the non-financial risk management (nfrm)...