TRABAJO INTERNAL AUDITOR SPAIN MADRID, MADRID

auditor main roles are... risk awareness / internal control culture... in spain we are more than employees within 13 business lines... • experience mandatory experience...

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

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

This is a full time temporary position at grade 5/6 in spain... enhance internal and external network of contacts in relevant areas, to support internal eib discussions...

Interés en hacer carrera profesional en rsm spain... en este contexto, nos encontramos en búsqueda de un auditor junior y un auditor senior para nuestra oficina...

Plan de carrera: posibilidades reales de seguir creciendo en línea con el crecimiento de rsm spain... asumir responsabilidad con clientes...

Inspecciona y evalúa la información financiera del cliente... busca trabajo adicional; se ofrece a ayudar a otros... anticipa los problemas que pueden surgir en...

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...

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...

In spain we are more than employees within 13 business lines... • support in the most important or difficult complaints filed by floa customers in spain and portugal...

** in spain the difference between legal parental leave and the 24 weeks will be reimbursed at 80% of gross salary    ... cluster: interface and the point of contact...

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

Accounting director spain... accounting director spain... • carry out the assigned worldline group internal control activities... • certified auditor (roac) or at...

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...