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

We are currently seeking a project manager to join our diverse and dynamic internal medicine team... senior project manager - romania, bucharest icon plc is a world-leading...

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...

Previous experience in internal or external audit, risk management, or control testing... • previous experience in internal or external audit, risk management, or...

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...

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...

Serve as liaison between customer and ariba internal teams... manage internal and external resources to optimize client impact... provide coaching and guidance to...

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

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...

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

Plus support any internal audit reviews and requests... • experience with regulatory compliance and internal controls for financial reporting...

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