TRABAJO INTERNAL AUDIT CONTROL MADRID, MADRID

Follow-up internal audit recommendations... control of non-audit services... support to businesses in consultations and internal control advice...

Any required support to the internal audit department such as planning, risk management, etc…... identify weaknesses and opportunities for improvement logista´s...

Collaborate developing and implementing internal control policies and procedures... prepare and present internal control reports and analysis to the management...

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

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)...

Risk awareness / internal control culture proficient... • audit planning processes... • audit committees deck preparation... • audit report (arig and semi-arig)...

Carry out budgeting control and management control of programs and departments of the company...   operation and improvement of control systems and procedures...

Responsibilities support, through supervised audit activities, the evaluation of the adequacy and effectiveness of the diverse vendor control environments to meet...

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...

Risk and control... control and governance officer... • expertise, at least of 1 year, in general control execution and internal audit (it, data, operations)...

Position: internal auditor, finance... • coso & audit methodology... •follow up the issued permanent control actions assigned... • analytical skills: interpreting...

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