TRABAJO INTERNAL AUDITOR COMERCIALES MADRID, MADRID

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

Experiencemandatory experience in internal / external audit or internal control function (such as opc / risk or compliance) - at least 3 or 4 years...

Analiza y evalúa problemas relacionados con los procedimientos de reclamaciones y las operaciones comerciales del cliente basándose en conceptos de auditoría apropiados...

Collaborate developing and implementing internal control policies and procedures... support internal and external audits by providing necessary documentation and...

The auditor will report into the erm principal audit manager (pam) who reports directly into the non-financial, enterprise and asia pacific risk management chief...

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

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

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...

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

Seleccionamos para ellos un/a internal recruiter para atender las necesidades crecientes de reclutamiento, selección y análisis salarial de las posiciones de estructura...

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

Job description & summary en pwc, trabajamos con algunas de las compañías más grandes y complejas del mundo para comprender sus problemas y oportunidades comerciales...

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

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

•work remotely with the plants through a digital internal application...   key responsibilities   •audit compliance with gestamp's internal prl standard managing...

Participar en workshops de la comunidad bicc (business internal control correspondant) convocadas por el grupo geopost, para la obtención de la documentación/normativa...

Perfil senior, con probada experiencia en publicidad, preferiblemente con un enfoque en objetivos comerciales y resultados medibles... university degree in marketing...