TRABAJO AUDITOR RISKS MADRID, MADRID

€¢ continuously evaluating and enhancing methodologies and techniques to stay ahead of evolving risks and expectations, having objectivity and professionalism on...

Other desirable qualifications certified information system auditor (cisa)... carry out audit work under supervision of internal audit managers, delivering clearly...

Deliver audit planning, document process flows, identify key risks and controls in place to mitigate the identified risks and attend meetings with internal stakeholders...

A senior auditor is considered a seasoned professional who has minimal need for supervision and can support the lead auditor where needed in the management of lesser...

The auditor will report into the erm principal audit manager (pam) who reports directly into the chief auditor (ca) – risk... understanding of the banking environment...

Direct experience as an auditor or control function, minimum four years, understanding of risk management and control frameworks in a global banking control environment...

Responsibilities support audits covering the cfo & capital planning (ccar) functions, evaluate the adequacy and effectiveness of internal controls relating to the...

Knowledge of benchmarks regulation, risks and expected controls... deliver audit planning, meet stakeholders, document process flows, identify key risks & controls...

Identify risks and controls, document process flows and test control design and operational effectiveness under ga methodology... job description: details of the...

Personal skills:detail-oriented person with strong analytical skills and an ability to assess risks in financial and operational processes... main accountabilitiesperforming...

Partners with other audit teams globally to ensure comprehensive audit coverage of conduct and supervision related risks and controls... executes day-to-day operational...

Write reports of the tests and analyses carried out, as well as the pertinent recommendations for improvements in the analyzed processes and controls, with the objective...

Sus principales responsabilidades:como auditor de ti, (dependiendo de su nivel de experiencia) apoyará y gestionará auditorías de ti en los países de ing...

Ensure ehs risk assessment is done & appropriate measures to control risks are defined for the site... good knowledge and understanding of iso, iso iso internal...

Experience as iso auditor... as a plus: assessment and physical inspection of petrochemical installations to ensure risks are minimized and ensure facilities are...

Coso framework concepts knowledge of internal audit tools fraud prevention risks assessments process: coordination and execution experience...

The ideal candidate must have at least 10 years experience as internal or external auditor in a big four... consider the external auditor's scope of effort and seek...

Advises the operative departments on the identification and mitigation of risks in the authorization concepts very close interaction with various business areas...