TRABAJO CONTROLLER INTERNAL AUDIT

Typically reports to the senior audit and controls manager... the audit and controls lead focuses on the execution of activities relating to the design, development...

This role will work closely with the vp, risk & controls and internal audit team managers... demonstrated leadership skills and experience in managing audit teams...

Years of sox, financial audit, internal audit, or related internal controls required... the sox \uamp;amp; internal controls group is part of the finance organization...

Discussing findings and issues with local management and with the regional head of internal controls before presenting these in the final close report meeting...

Conocimientos de erps como sap hana o navision... valorables certificaciones cisa (certified information systems auditor), cism (certified information security management)...

Somos más de profesionales trabajando en equipos multidisciplinares con perfiles tan diversos como financieros, expertos legales, científicos de datos, desarrolladores...

• compliance: ensure compliance of audit and non-audit activities with relevant standards, regulations, and internal policies... • strong understanding of the audit...

Job: internal audit primary location: spain-madrid-madrid schedule full-time req id... we are committed to growing our audit staff significantly as we continue to...

We are committed to growing our audit staff significantly as we continue to expand and enhance the internal audit group... minimum qualifications: 5+ years of relevant...

Background in compliance, internal audit - big-4 and/or large financial institution experience... 5+ years of relevant internal audit experience, in particular in...

) and audit and internal control testing techniques... responsibilities: manage audit engagements by defining the audit strategy in consultation with the head of...

Years of experience in it audit / information security; experience with internal audit methodology... provide detailed assessment reports following each audit...

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...

audit planning and reporting manager... the audit operations team sits at the heart of the internal audit function, we are on our own journey to evolving our approach...

audit planning / reporting manager... the audit operations team sits at the heart of the internal audit function, we are on our own journey to evolving our approach...

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

Evidence extraction: to gather and organize evidence related to the audit findings... control improvement and automation: to contribute to the enhancement of audit...

Years of experience in it audit / information security; experience with internal audit methodology and it risk management, security and governance...