TRABAJO CONTROLLER INTERNAL AUDIT

A key liaison between internal audit services, corporate controller and bu sox controllers and finance on the conclusions of the audit plan...

Supervision of the documentation and information management process linked to each audit and of the internal audit database, etc... ), elaboration of work schedules...

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...

Knowledge of audit methodologies, risk assessment, and internal controls...   your mission  we are looking for a dynamic and motivated professional to join our...

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

Experienced in the area of internal audit methodologies, risk management, internal control, fraud risks... established in , _vois has evolved into a global, multi-functional...

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

Risk & internal audit empresa del sector real estate ubicada en madrid centro ¿dónde vas a trabajar? empresa del sector real estate ubicada en madrid centro ¿qué...

• 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...

• continuously monitor and evaluate assigned audit areas... • develop and optimize efficient audit approaches and programs... • ensure thorough and traceable documentation...

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...

Provide detailed assessment reports following each audit using the formal internal audit procedure and process... 3+ years of experience in it audit / information...

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...

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

Control improvement and automation: to contribute to the enhancement of audit controls... evidence extraction: to gather and organize evidence related to the audit...