TRABAJO CONTROLLER INTERNAL AUDIT MADRID, MADRID

Maintain a professional audit staff with sufficient knowledge, skills, and experience to meet the requirements of the internal audit charter and obtain assistance...

internal audit department reports directly to the board of directors of elawan energy and stakeholders (orix europe/orix corporation) on internal audit activities...

Communicating the results of audit and consulting to director of internal audit... performing follow up on the status of outstanding internal audit issues and remediation...

Reporting to: group internal audit managertravel: extensive travel (approximately 30 weeks annually) to subsidiaries across 225+ locations worldwide...

At the end of each audit you will help to produce an audit report that helps ing to improve its security control environment and mitigate risks noted by the audit...

The audit professional practices expertise center main objective is to support the inspection générale management team (heads of domains & heads of hubs) in the...

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

internal accounting? that\us a good start... we're looking for a group credit controller who\ull be the key subject matter expert on credit-related topics across...

Over 3 years of experience in financial services, big 4 accounting firms, or internal audit departments of global banks... responsibilities execution of day-to-day...

Prepare internal regular syntheses... manage the audit trails and internal control framework with interactions with internal and external auditors...

Maintain updated internal working procedures and internal audit regulations... 4/5 years of experience in an area with similar responsibilities, preferably in external/internal...

Complianceensure compliance with the company guidance and policies, internal regulations and established risk control protocols across the unit... main accountabilitiesreportingmonthly...

audit and accounting background: solid foundation in financial principles, auditing standards, and accounting practices... language skills: high proficiency in spanish...

Financial control: assist other finance team members with ad hoc financial analysis, reporting, modeling, audit processes, and other related tasks...

Approve shopping carts, audit pos below approval thresholds (sampling approach), review commitments & accruals... descripción de puesto: an opportunity for a procurement...

Support execution & ensure data quality - approve shopping carts, audit pos below approval thresholds (sampling approach), review commitments & accruals...

Descripción de puesto: an opportunity forquality finance controller has arisen within airbus operations in getafe, madrid responsibilities 1... más información...

Join us! learn more about unisys and our key solution offerings: unisys, stealth™, cloudforte®, inteliserve™ what success looks like in this role: • responsible...

• audit certifications are a plus... other related work and/or projects may be assigned by the head of internal audit, head of audit practice and the overseeing...