TRABAJO INTERNAL AUDITOR MADRID, MADRID

At ing we are looking for an internal auditor - temporaryyour role and work environment:we are looking for a talented and enthusiastic internal auditor to join our...

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

Position: internal auditor, finance... • above 6 years' experience as internal or external auditor in banking or insurance industry... • analytical skills: interpreting...

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

Conocimientos y experiencia valorables... conocimientos y manejo avanzado herramientas de ms office... tickets restaurante (200 € al mes)...

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

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

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...

Years of relevant audit experience in public accounting (risk advisory / consulting) or internal audit, focusing on financial services – treasury, liquidity risk...

Communicate openly with divisional management and internal stakeholders; keep them informed of potential issues and escalate problems/delays accordingly...

Your key responsibilities:as an it auditor you will (depending on your level of experience) support and manage it audits in the ing countries...

The ideal candidate will have 3-6 years of experience working in controlling/ fp&a/ internal audit in a multinational company or as an auditor in a big 4...

Compliance and audits: ensure compliance with information security regulations (iso , gdpr, nist,nis2,ia eu act, etc) and assist in internal and external audits...

Good knowledge and understanding of iso, iso iso internal auditor is a plus deep knowledge of local legal requirements...     job segment: internal audit, project...

Provide relevant information required for group and internal reporting... requerimientos nivel alto de inglés 2/3 años de experiencia valorable experiencia previa...

Strong english communication skills both oral and written, with the ability to communicate effectively at all levels within group audit and with internal and external...

Lead auditor certification is a plus... this role requires the ability to communicate effectively with suppliers, customers, and internal groups (this may be necessary...