TRABAJO GROUP INTERNAL AUDITOR MADRID, MADRID

group bnp paribas... auditor main roles are... risk awareness / internal control culture... • experience mandatory experience in internal / external audit or internal...

Mission of an internal auditor @ elawan:as an internal auditor at elawan energy, you will conduct independent worldwide internal audits (both financial and operational)...

Maintain updated internal working procedures and internal audit regulations... identify gaps between best practices and regulation and internal policies/ processes...

Conocimiento de los procesos de negocio distribución gas y de los sistemas que los soportan conocimientos en analítica de datos avanzada... evaluar los riesgos operacionales...

Prepare internal regular syntheses... this department is under the control of the group cfo of axa group... interact with other group departments and entities...

Follow-up internal audit recommendations... internal training activities for users... monitoring and implementation of action plans to remedy deficiencies identified...

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...

Sciif/sox, (finance and accounting background) esg/ sustainability assurance, sciinf user of sap certified internal auditor (cia), crma...

Together we are deutsche bank group... the hr and gre team is a subject matter expert (sme) team within group audit deutsche bank... direct experience as an auditor...

Collaborate developing and implementing internal control policies and procedures... support internal and external audits by providing necessary documentation and...

Together we are deutsche bank group... basic knowledge of internal auditing standards and concepts... communicates openly with divisional management and the internal...

Together we are deutsche bank group... communicate openly with ga management and internal stakeholders, keeping them informed of potential issues and escalating...

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

Together we are deutsche bank group... communicate openly with divisional management/ internal stakeholders... skills previous relevant experience of internal audit...

Together we are deutsche bank group... the auditor will report into the erm principal audit manager (pam) who reports directly into the chief auditor (ca) – risk...

The ideal candidate must have at least 10 years experience as internal or external auditor in a big four... willingness to do what it takes to achieve the necessary...

Together we are deutsche bank group... skills proven experience in auditing internal controls in financial institutions, applying a risk-based approach and demonstrating...

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...

Desde palladium hotel group queremos que seas parte de nuestra familia uniéndote a nuestro equipo de auditoría interna, como auditor/a interno para nuestras oficinas...