SENIOR AUDIT MANAGER
Descripción de la oferta de empleo
- Develop and implement a risk based annual audit plan, which includes risk or control concern inputs from management.
- Periodically provide information on the status of audit activities and resolution of issues.
- Maintain a professional audit staff with sufficient knowledge, skills, and experience to meet the requirements of the Internal Audit Charter and obtain assistance from service providers when needed to supplement the department's skill sets.
- Follow up on the status of control weaknesses and management planned corrective actions from previous audit activities.
- Conduct or assist in the conduct of investigations of improprieties within the company and inform management of the results.
- Consider the external auditor's scope of effort and seek to provide the optimal audit coverage of the company's financial statement risks.
- Provide assurance and advisory services which add value and improve company's governance, risk management, and control processes.
- Conduct annual Internal Control over Financial Reporting and Information Technology General Computer Control reviews to determine Sarbanes-Oxley Section 404 compliance for the company.
- Execute projects, project tasks or other initiatives to completion per scheduled timelines.
- Create project documentation in accordance with current process model.
- Provide support to the business.
¿A quién buscamos (H/M/D)? - Finance degree in Business Administration, Economics, or similar.
- The ideal candidate must have at least 10 years experience as Internal or External Auditor in a Big Four.
- SOX knowledge required.
- Previous experience identifying opportunities for innovation and improved work processes and effectively leading change.
- Strong analytical skills including the ability to research, analyze, draw conclusions and present results of detailed analysis in a meaningful manner.
- Willingness to do what it takes to achieve the necessary goals and objectives of the group and overall processes.
- Proven experience in analyzing business problems.
- Advanced skills in MS Office applications including Word, Excel and Power Point.
- Bilingual skills - Spanish and English fluency - verbal, written and comprehension.
- Willingness to travel 50% international.
¿Cuáles son tus beneficios? Salary package.
euros fixed salary + bonus + fringe benefits.
The final offer will depend on the real experience demonstrated through the process.
Opportunities for professional growth and development.
Workplace type.
Hybrid 2 day at home 3 days at the office Job location.
the office is in Pozuelo (Madrid).
Willingness to travel 50% international.
Job managed by.
Pablo Soria
Detalles de la oferta
- Sin especificar
- En toda España
- Sin especificar - Sin especificar
- 02/01/2025
- 02/04/2025
Requisitos del puesto completion of a master’s degree/mba or an equivalent qualification is required, coupled with practical work experience, preferably in hr tech, within roles such as customer success manager, account manager, or delivery manager... success measurement is achieved through analyzing......
Estamos buscando un asistente de atención médica senior para coordinar la prestación de atención médica... asistente de atención médica senior - coordinador de turnos - car home / asistencia domiciliaria - turnos de día y de noche - centro de atención continua y domiciliaria - cornwall reino unido reach......
Estamos buscando un asistente de atención médica senior para coordinar la prestación de atención médica... asistente de atención médica senior - coordinador de turnos - asistencia domiciliaria / asistencia domiciliaria - turnos de día y noche - centro de atención continua y domiciliaria - cornwall reino......
Técnicos senior de radiología - reino unido - unidad de salud móvil de imágenes reach hr es una empresa especializada en la contratación de profesionales sanitarios... al responder a este anuncio, confirma que acepta recibir de reach_hr consulting newsletters y correos electrónicos relacionados con la......
Descripción:empresa española de terapias alternativas y astrologia precisa incorporar una community manager para su proyecto en madrid... desarrollo profesional en una empresa dinámica y consolidada con 20 años (clientes en diversos países)... manejo de herramientas de monitorización en redes y otros(analitics......
Liu jo está buscando para su store en paseo de gracia, barcelona un (a) senior sales assistant... tipo de puesto: jornada completa, contrato indefinidootros datos del puestohorario: turno rotativo experiencia: ventas: 2 años (deseable) fecha de inicio prevista 20/04/2024......
A customer-centric mindset with a firm commitment to delivering top-tier customer service... profound understanding of the your country igaming market, along with in-depth knowledge of player preferences... handle vip player complaints and disputes with a focus on fair and efficient resolutions provide......
Requisitos del puestocurrently, we are on the lookout for a visionary store manager who embodies the essence of our brand – someone who can seamlessly blend the art of salesmanship with the science of team motivation... if you are a dynamic leader with a penchant for innovation and a keen eye for detail......
Confidencial cuenta con una posición como supply chain manager para optimizar la cadena de suministro para garantizar la eficiencia en la distribución de productos y la satisfacción del cliente... 000,00 € eur por año bruto jornada laboral: de lunes a viernes modalidad: presencial horario: 9am a 6pm......
Ciudad: madrid desde temporing buscamos perfiles para cubrir la posición de manager legal en una importante empresa de gestión inmobiliaria ubicada en la zona de chamartín en madrid... muy valorable residencia cerca del lugar de trabajo... com/?response_id=1a123bd83d5414b3df9c3aa40cc88e0drequisitos del......
