TRABAJO INTERNAL AUDITOR BARCELONA, BARCELONA

auditor main roles are... risk awareness / internal control culture... • experience mandatory experience in internal / external audit or internal control function...

Experience:mandatory experience in internal / external audit or internal control function (such as opc / risk or compliance) - at least 3 or 4 years...

Big four experience preferred and/or internal audit... participation in sox assessments, in fraud/anticorruption investigations and business risk services projects...

During this period, the selected candidate will be appointed as internal auditor to receive a solid induction of werfen and the internal audit function...

Implement and maintain effective internal controls over financial transactions... the income auditor plays a crucial part in maintaining financial controls, compliance...

During this period, the selected candidate will be appointed as internal auditor to receive a solid induction of werfen and the internal audit function... languages:castellanoenglishtravel...

Based publicly traded company with global operationsskills, competencies and personality traits:• strong relationship-building skills• high level of personal accountability•...

Information systems security professional (cissp), certified information security manager (cism), certified information systems auditor (cisa), iso lead auditor/implementer)...

Collaboration with internal and external stakeholders, including novartis' internal teams, external vendors, and product/platform engineers, will be a crucial aspect...