TRABAJO INTERNAL AUDIT RESPONSIBLE MADRID, MADRID

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

Apoyar al equipo de auditoría interna en las auditorías de tiendas para evaluar el nivel de cumplimiento de las políticas internas... ) para garantizar que los planes...

The responsibility of this team is within the corporate audit services (cas) global internal audit function you will be part of an active and dynamic environment...

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)...

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

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

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...

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...

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

Position: internal auditor, finance... • coso & audit methodology... • above 6 years' experience as internal or external auditor in banking or insurance industry...

Support internal and external audits by providing necessary documentation and information about the internal control of the company... collaborate with cross-functional...

You will participate in the entire general and detailed design phase where you will be responsible for the proper implementation of our core model sap in spain...

The internal translator is responsible for linguistically and culturally interpreting the written material in a way that maintains or duplicates the structure and...

Essentially, group audit provides an independent assessment of the efficacy of the bank’s control environment... with 850 staff members worldwide, group audit operates...

We embrace a strong risk culture and all our professionals at all levels are expected to take a proactive and responsible approach toward risk management...

We are currently seeking a project manager to join our diverse and dynamic internal medicine team... as a project manager, you be responsible for the overall direction...