TRABAJO SENIOR AUDITOR INTERNAL AUDIT MADRID, MADRID

Any required support to the internal audit department such as planning, risk management, etc…... elaborating audit reports, discussed and agreed with auditees...

Maintain updated internal working procedures and internal audit regulations... 4/5 years of experience in an area with similar responsibilities, preferably in external/internal...

• audit certifications are a plus... other related work and/or projects may be assigned by the head of internal audit, head of audit practice and the overseeing...

internal audit department reports directly to the board of directors of elawan energy and stakeholders (orix europe/orix corporation) on internal audit activities...

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

The ideal candidate must have at least 10 years experience as internal or external auditor in a big four... maintain a professional audit staff with sufficient knowledge...

Data mining, analytics) to enhance the audit process... • presenting the audit findings at closing meetings... • demonstrating a well-organized plan to systematically...

Follow-up internal audit recommendations... internal training activities for users... support in the coordination and continuous collaboration with internal audit...

At the end of each audit you will help to produce an audit report that helps ing to improve its security control environment and mitigate risks noted by the audit...

Certified public accountant (cpa) or certified internal auditor (cia) certification is a plus... you will coordinate the internal and external audits and support...

Partners with other audit teams globally to ensure comprehensive audit validation delivery and regulatory remediation... ga is seeking a principal auditor (pa) to...

Undertakes audit assignments, drafts audit findings and reports for review by audit management, facilitates tracking of findings and validates closure of findings...

audit managers (uk/ireland and spain)... managers of areas subject to audit... other desirable qualifications certified information system auditor (cisa)...

Communicate openly with divisional management/ internal stakeholders... explain findings in a clear manner and draft concise audit findings for audit management...

With oversight, undertake audit assignments, participate in drafting audit issues for review by senior auditors, assist in issue tracking and closure of issues...

Our audit mandate covers db´s human resources and global real estate function... responsibilities delivering day-to-day operational audit work and contributing to...

Plan and execute audit fieldwork in line with the agreed audit approach e... basic knowledge of internal auditing standards and concepts...

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...