TRABAJO INTERNAL AUDIT RISKS COMPLIANCE MÁLAGA, MÁLAGA

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

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

Collaborate with compliance, risk management, and other internal teams to develop policies that mitigate legal risks... this position also requires collaboration...

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...

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...

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

Security assessments, including penetration testing, are essential to uncover the risks associated with potential cyberattacks... • stay updated on emerging cybersecurity...

Identify compliance risks and take proactive measures to mitigate potential licensing issues... compliance audit ensure the organization is compliant with software...

Consults with vendors, clients, and internal and external service providers to address and resolve issues and ensure project deliverables are met ensures applications...

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...

Plans and tests processes to ensure compliance with system requirements, business objectives, security standards and other technical requirements...

Ensure deadlines are met in terms of any relevant document’s delivery to the internal and external accountants... the ideal candidate will have worked within audit...