TRABAJO INTERNAL AUDITOR COMERCIALES MADRID, MADRID

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...

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

Nivel de ingles (b2-c1)... conocimiento en tratamiento masivo de datos (sql, phyton, pwbi, microstrategy)... conocimientos y experiencia valorables...

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...

We are looking for an auditor to perform internal audit tasks related to it & security... #trustedadvisor&first choice now, it’s time to talk about the internal...

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

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...

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...

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

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...