TRABAJO SENIOR AUDITOR INTERNAL AUDIT MADRID, MADRID

Years experience in internal or external audit... introductionwe are looking for a senior internal auditor to become part of the group internal audit team, based...

At ing we are looking for an internal auditor - temporaryyour role and work environment:we are looking for a talented and enthusiastic internal auditor to join our...

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

Sus principales responsabilidades:como auditor senior de ti, apoyará las auditorías de ti en los países de ing... at ing we are looking for it senior auditoryour...

Previous experience in internal or external audit, risk management, or control testing... • previous experience in internal or external audit, risk management, or...

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

Position: internal auditor, finance... • coso & audit methodology... • above 6 years' experience as internal or external auditor in banking or insurance industry...

This opportunity is based in madrid!as a senior it auditor, you will be part of their internal it audit team, responsible for improving their it operations and financial...

We are looking for an auditor to perform internal audit tasks related to it & security... supervision of the documentation and information management process linked...

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

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...

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

Lead and influence people to participate in audits across functions and at senior levels communicate, collaborate and manage relationships with internal and external...

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

Draft high quality audit findings for review by audit management, facilitate issue tracking, validate the closure of issues and approve closure of important issues...

Prepare internal regular syntheses... manage the audit trails and internal control framework with interactions with internal and external auditors...

internal auditing:○ perform internal audits to ensure compliance with internal policies... ○ document audit findings and provide recommendations for corrective actions...