TRABAJO CONTROLLER INTERNAL AUDIT BARCELONA, BARCELONA

Actively participate in global initiatives aimed at improving the internal audit processes and procedures... write reports and present audit findings to leadership...

Complete audit projects on-time and within budget... during this period, the selected candidate will be appointed as internal auditor to receive a solid induction...

The future finance leaders of te are expected to emerge from internal audit...   job overview the global internal audit function provides independent and objective...

Risk awareness / internal control culture... • experience mandatory experience in internal / external audit or internal control function (such as opc / risk or compliance)...

The audit professional practices expertise center main objective is to support the inspection générale management team (heads of domains & heads of hubs) in the...

Assist in reporting processes for shv and primagas' internal stakeholders on a monthly and quarterly basis... spot opportunities for process and system enhancements...

Plan, organize, and coordinate the year-end closing process with internal stakeholders and external auditors... provide dynamic leadership to the accounting team...

Big four experience preferred and/or internal audit... minimum of 3+ years’ audit experience... preferable professional audit designation (cia, cpa or cfe)...

Manage the external audit process, liaising with auditors, and providing complete and timely inputs to the group audit... provide insightful commentaries to support...

••••••••hr controller internwho we are... • provide support on internal projects (e... optimisation / digitalisation of internal processes)• personnel cost and headcount...

Participate in preparations for the annual audit process... contribute to the development of internal controls and policies to ensure compliance with regulations...

Provide support on internal projects (e... optimisation / digitalisation of internal processes)personnel cost and headcount planning as well as regular variance...

Advanced command of the english language is a must ... our career development philosophy... an enticing equity plan that lets you own a piece of the action...

Liaising with internal credit departments in different regions... bad debt provisions control... experience in management of international credit insurance programs...

Years’ experience in finance, audit or related controlling fields... experience with workday and/or sap... our career development philosophy...

Assist in reporting processes for shv and primagas' internal stakeholders on a monthly and quarterly basis... contribute to the completion of monthly financial...

Position snapshot •    location: nestlé internal audit it hub, barcelona •    stream: nestlé internal audit •    type of contract: permanent contract •    type of...

This position reports to our group controller...   support the group controller with financial analysis and reporting, including variance analysis and key performance...

audit managers (uk/ireland and spain)... managers of areas subject to audit... key relationships / interfaces heads of audit (uk/ireland and spain)...