TRABAJO INTERNAL QUALITY 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...

Emea claims quality assurance auditor... • experience in claims technical quality audit (desirable)... • conduct claim technical and operational quality reviews...

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...

Implement supplier quality program at spain loc according to takeda global quality requirements and regulatory expectations... establish and maintain local gxp supplier...

internal training plan... main responsibilities: quality monitoring:regularly review and assess customer service interactions (calls, emails, chats) to ensure agents...

External and internal communication ability... comply with quality plan, schedule, budgets and specifications for all appointed projects and tasks...

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...

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

Experience in producing/reviewing manufacturing and quality documents... internal review of quality control requirements included in the pos before its issuance...

The internal translator possesses a strong commitment to quality and accuracy and shows outstanding problem-solving skills when faced with difficult content and...

Supplier quality management: manage supplier evaluations and re-evaluations to ensure compliance with quality standards... continuous improvement: lead initiatives...

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...