TRABAJO INTERNAL AUDIT DIRECTOR 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...

Ensure timely and smooth communication and relationships with students, faculty and other internal stakeholders regarding undergraduate programs...

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...

Make best use of existing opprtunities in ie university in support for set design, exhibition, events and manage internal communication and agreeing details of shows...

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...

Collaboration across internal stakeholders: work closely with other internal stakeholders such as program management, ie foundation, gar communications, and gar...

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...

internal service mindset is a must... data-driven through accurate financial data management, he/she would need to structure team and reporting to optimize workflows...

internal and external stakeholder management   - serve as the primary liaison between corporate partners and internal teams to deliver custom programs according...

Accounting director spain... accounting director spain... you will report to the regional accounting director se/mea/apac... • carry out the assigned worldline group...