TRABAJO INTERNAL AUDIT REPORTING COMPLIANCE MÁLAGA, MÁLAGA

● assisting, coordinating and monitoring the business functions on the performance of the internal controls self assessment... *we are currently accepting applications...

internal control junior analyst position... the internal controls self assessment... compliance process mapping, identifying and deploying internal controls and...

Senior internal audit consultant     the opportunity  as part of our consulting enterprise risk internal audit team, you will participate in client engagements related...

Prepare detailed reports on audit findings, highlighting discrepancies, risks, and recommendations for improvement... tax and compliance: take ownership of vat,...

• prepare detailed reports on audit findings, highlighting discrepancies, risks, and recommendations for improvement... • tax and compliance:• take ownership of...

Manage engagement budgets and ensure compliance with engagement plans and internal quality & risk management procedures... the team is focused on demonstrating sector...

Actively establish, maintain and strengthen internal and external relationships... contribute technically to risk assurance client projects and internal projects...

Exam management: liaison with the business line for all exam related activities including regulatory, internal audit and credit risk review... essential functions/responsibility...

Personal growth: explore new opportunities through internal mobility programs... deal with local audits, both internal and external submit vat and other direct and...

compliance audit ensure the organization is compliant with software licensing terms and conditionscoordinate internal and external software license audits...

Personal growth: explore new opportunities through internal mobility programs... work with vendors and internal stakeholders to provide effective incident resolution...

Proficiency in microsoft outlook, excel and database reporting... good analytical, reporting and spreadsheet skills on excel... ensure deadlines are met in terms...

En adecco creemos en la igualdad de oportunidades y apostamos por el talento sin etiquetas requisitos 6 years of big 4 or industry experience in executing & managing...

• ensure compliance with statutory regulations and company policies... • performing reconciliations and audit tasks for monthly payrolls... finance, hr, etc...

Planning and execution of projects using agile methodology- managing the different internal tools to document alm in all phases of the projects...