TRABAJO INTERNAL AUDITOR MADRID, MADRID

Mission of an internal auditor @ elawan:as an internal auditor at elawan energy, you will conduct independent worldwide internal audits (both financial and operational)...

auditor main roles are... risk awareness / internal control culture... • experience mandatory experience in internal / external audit or internal control function...

Maintain updated internal working procedures and internal audit regulations... identify gaps between best practices and regulation and internal policies/ processes...

Conocimiento de los procesos de negocio distribución gas y de los sistemas que los soportan conocimientos en analítica de datos avanzada... evaluar los riesgos operacionales...

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

Follow-up internal audit recommendations... internal training activities for users... monitoring and implementation of action plans to remedy deficiencies identified...

Sciif/sox, (finance and accounting background) esg/ sustainability assurance, sciinf user of sap certified internal auditor (cia), crma...

Other desirable qualifications certified information system auditor (cisa)... carry out audit work under supervision of internal audit managers, delivering clearly...

Communicate openly with divisional management/ internal stakeholders... skills previous relevant experience of internal audit and/or big 4 audit experience in the...

The ideal candidate must have at least 10 years experience as internal or external auditor in a big four... conduct annual internal control over financial reporting...

Direct experience as an auditor or control function, minimum four years, understanding of risk management and control frameworks in a global banking control environment...

Basic knowledge of internal auditing standards and concepts... communicates openly with divisional management and the internal stakeholders; keeps them informed...

Communicate openly with ga management and internal stakeholders, keeping them informed of potential issues and escalating problems and delays promptly...

A senior auditor is considered a seasoned professional who has minimal need for supervision and can support the lead auditor where needed in the management of lesser...

Skills proven experience in auditing internal controls in financial institutions, applying a risk-based approach and demonstrating knowledge of regulation and auditing...

The auditor will report into the erm principal audit manager (pam) who reports directly into the chief auditor (ca) – risk... evaluate the effectiveness of internal...

You will have: an in-depth knowledge and experience in investment banking and extensive internal auditing experience... communicates openly with ga management and...

Emea claims quality assurance auditor... • effective communications and interpersonal skills to be capable of dealing a diverse group of multinational internal stakeholders...

Skills knowledge and experience of internal audit, ideally gained from within financial services particularly investment banking products...