TRABAJO INTERNAL AUDIT CONTROL BARCELONA, BARCELONA

Qualified external o internal audit / accountant with 2-3 years of experience... provide support, education, and training to employees to increase corporate policy...

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...

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

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 proficient... • audit planning processes... • audit committees deck preparation... • audit report (arig and semi-arig)...

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)...

& control assurance... foster relationship with key internal and external stakeholders, including audit, risk, group and local boards... d&i statement...

& control assurance... quantitative cyber risk assessment) - foster relationship with key internal and external stakeholders, including audit, risk, group and...

Finally, with good communication skills including english, he / she will interact with support teams and internal or external clients / partners...

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

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

Retrieving of information for audit... support the income audit process and initiate improvements... excellent opportunities for internal training and schooling...

• manages and develops relationships with key internal and external stakeholders... • monitors same day selling procedures to maximize room revenue and control property...

You are responsible for the end to end of itsm integrations and automations as a product globally, hence being responsible for the supporting tool (servicenow),...