TRABAJO INTERNAL AUDIT SENIOR 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...

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

• audit certifications are a plus... other related work and/or projects may be assigned by the head of internal audit, head of audit practice and the overseeing...

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...

Professional experience: >10 years (equivalent to a senior vp / junior director in fo) in corporate banking / lending... experiencia profesional: >10 años (equivalente...

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...

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

Proactively identify automation opportunities and develop solutions that simplify audit processes and make group audit more efficient... together we share and celebrate...

Ebury madrid - 4 days in the office & 1 day working from home senior onboarding analyst ebury has high standards when it comes to working with clients...

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...

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

As part of our technology hub, the senior software engineer - front-end will play a key role in shaping the future of technology and innovation in ell...

Excellent verbal and written communication skills with the ability to convey complex information in clear and concise manner to senior management, audit committees...