TRABAJO AUDIT SENIOR MADRID, MADRID

Elaborating audit reports, discussed and agreed with auditees... english b2 desirable: experience in an external audit firm will be valued...

Periodically provide information on the status of audit activities and resolution of issues... maintain a professional audit staff with sufficient knowledge, skills...

• audit certifications are a plus... • minimum 4 years of experience in audit... • exploring your talents by contributing to key administrative tasks that support...

Data mining, analytics) to enhance the audit process... • presenting the audit findings at closing meetings... • maintaining a good working relationship with senior...

Proactively identify automation opportunities and develop solutions that simplify audit processes and make group audit more efficient... together we share and celebrate...

With oversight, undertake audit assignments, participate in drafting audit issues for review by senior auditors, assist in issue tracking and closure of issues...

Excellent verbal and written communication skills with the ability to convey complex information in clear and concise manner to senior management, audit committees...

Proven ability to provide strategic advice to senior stakeholders and the board... advocacy and audit defence: challenge tax authority decisions during vat audits...

Profile:level of education required:degree in audit & accounting or qualified certified accountant graduated/master degree/actuarial degree... fluent in english...

senior digital risk control expert cso (hybrid setup)... senior digital risk control expert for chief security office (hybrid option)... your qualifications...

senior digital risk control expert gfit (hybrid setup)... senior digital risk control expert for group functions infotech (hybrid option)... your qualifications...

audit support:support internal and external audit processes by providing documentation, explanations, and assistance as needed... ensure compliance with audit requirements...

We also provide strategic, tactical, and operational programs for customers’ as well as stakeholders’ business needs and priorities by working closely with emea...

Ensure efficient and successful yearend close and satisfactory audit results with minimal issues identified... a minimum of 5 years prior experience in consolidation...

Essentially, group audit provides an independent assessment of the efficacy of the bank’s control environment... with 850 staff members worldwide, group audit operates...

Job description about the role: as the senior quality specialist, you will support the achievement of business success with regards to gdp and quality related activities...

Funciones: senior en trabajos de auditoría financiera para clientes de diversos sectores... te ofrecemos la oportunidad de desarrollar tu carrera profesional en...