TRABAJO INTERNAL AUDIT MANAGER BASED 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...

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

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

Planning, organizing, and executing operational audits included in the audit plan, in accordance with internal methodology and iia standards, and in coordination...

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...

Intrapersonal intelligence: ability to create trustful relationship with both internal and external stakeholders based on "takeda values"... communicate to pharmacovigilance...

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...

Details of the role and how it fits into the team the madrid based vendor coverage team of group audit (ga) undertakes professional audit work in accordance with...

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