TRABAJO INTERNAL AUDIT MANAGER LARGE 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...

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

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...

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

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

Conduct market surveillance and communicate in-field intelligence on customer insights, external stakeholder activities and trends to key internal stakeholders,...

Maintain updated internal working procedures and internal audit regulations... experience in treatment and analysis of large volumes of data (e...

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