TRABAJO 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...

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

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...

Solid understanding of technical auditing concepts, and internal control systems... duties and responsibilities:delivery of a range of diverse internal audits from...

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

Stay updated on industry best practices, regulatory changes, and emerging trends in internal audit... collaboration & development:work closely with internal teams...

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

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

Dónde vas a trabajar? join a leading organization in expanding its internal audit team... as an internal auditor, review and advise on control effectiveness, ensuring...

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

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... dynamic, proactive and decisive person... ability to travel internationally (30% of time as an average)...

Knowledge: internal audit standards and professional ethics relevant frameworks (cobit, itil, coso, iso\iso, etc... the audit work must be performed in line with...

The audit work must be performed in line with the vodacom internal audit methodology and professional standards... finally, the senior specialist will need to provide...

Inclusive of evaluating internal controls' adequacy and developing recommendations for improvement across risk areas (e... ) the technology auditor will be responsible...

The auditor will report into the non-financial risk management (nfrm) principal audit manager (pam) who reports directly into the non-financial, enterprise and asia...

Auditing in nestle internal audit (nia) is a very operational and hands-on job... position snapshot •    location: nestlé internal audit it hub, barcelona •  ...

Estamos a recrutar night auditor (m/f)... participation in various internal actions and in social and environmental responsibility projects... f&b, entre outros...

About the team   group internal audit is an international team of auditors...   nice to haves prior experience with internal or external reviews and/or audits...

About the team   group internal audit is an international team of auditors... about the role   as a senior auditor with focus on it in group internal audit (gia)...