TRABAJO INTERNAL AUDIT MADRID, MADRID

Any required support to the internal audit department such as planning, risk management, etc…... elaborating audit reports, discussed and agreed with auditees...

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...

• presenting the audit findings at closing meetings... data mining, analytics) to enhance the audit process... • demonstrating a well-organized plan to systematically...

Follow-up internal audit recommendations... internal training activities for users... support in the coordination and continuous collaboration with internal audit...

You will coordinate the internal and external audits and support as subject matter expert all audit related tasks in accordance with established audit standards...

Risk awareness / internal control culture... • experience mandatory experience in internal / external audit or internal control function (such as opc / risk or compliance)...

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...

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

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

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

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...

• 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...

Partners with other audit teams globally to ensure comprehensive audit validation delivery and regulatory remediation... undertake audit assignments, draft validation...

Undertakes audit assignments, drafts audit findings and reports for review by audit management, facilitates tracking of findings and validates closure of findings...

audit managers (uk/ireland and spain)... managers of areas subject to audit... key relationships / interfaces heads of audit (uk/ireland and spain)...

Communicate openly with divisional management/ internal stakeholders... explain findings in a clear manner and draft concise audit findings for audit management...

Plan and execute audit fieldwork in line with the agreed audit approach e... basic knowledge of internal auditing standards and concepts...