últimas ofertas de Auditor.

2 trabajos

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2 trabajos encontrados de Auditor

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  • Auditor interno con certificado de discapacidad

    13 enero 2021

    Fundación Randstad , Madrid (Madrid)

    Indefinido, 25.000€ al Año

    company

    ¿Tienes experiencia como auditor interno en empresas internacionales? ¿tienes discapacidad? ¿hablas inglés? En Fundación Randstad te estamos buscando Reconocida empresa del sector financiero, precisa incorporar una persona con certificado de discapacidad para que forme parte de su equipo de manera estable La persona será parte del equipo financiero en el área de control interno, apoyando las siguientes funciones: -Revisiones y pruebas de diseño de control y riesgo -Desarrollo de procesos y procedimientos paraonitorear y administrar de manera efectiva los riesgos y controles -Establecimiento y/o adopción de normas para salvaguardar la calidad de los controles y la documentación -Identificación, evaluación y respuesta para abordar riesgos nuevos y emergentes

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  • Local Internal Audit Manager Spain Market

    30 noviembre 2020

    Randstad Professionals , Madrid (Madrid)

    Indefinido, 45.000-50.000€ al Año

    company

    For one of the leading automotive companies corporate, financial services sector. High-profile activities in a multinational team. Support activities for office functions and other services for  Group companies (Administration, Payroll, ICT, Taxation, Labor Cost, Finance, ...) To manage the dedicated local internal audit function, including relationship with local management and reporting to central Function;To prepare the Annual Internal Audit Plan based on risk assessment including tasks, assignments and timelines for completion of each task and main activities, following the Internal Audit Manual;To perform the audit assignments as per the annual audit plan (preliminary survey, opening meeting, engagement Risk Assessment, fieldwork, closing meeting, final report following the Internal Audit Manual), including the mandatory audits in compliance with regulations and taking also into account the possibility to perform special or unplanned audits; send audit reports to the Head of the audited Unit, Chief Executive Officer and, where applicable, Audit Committee;·         To evaluate the adequacy and effectiveness of Internal Control System, highlighting and providing interpretation of weaknesses in areas which do not comply with standards and procedures; ·         To issue recommendations for the implementation of corrective actions, ensuring that audit work and findings are adequately documented; ·         To verify management action plans through inquiries and, if needed, further testing (Follow-Up) and monitor the progress of the implementation of issued recommendations; ·         To participate in special projects, when required; To report on the progress of activities, on the criticalities detected, on the level of implementation of the recommendations to local management, to the Internal Control Committee and to the Board of Directors / Supervisory Board and the Risk & Audit Committee (where applicable);To manage the committees as requested by the local internal regulation;To support central Audit team in undertaking periodic reviews and audits (if necessary, also in foreign countries);To provide periodical reporting to the Management and HQ Internal Audit function.   Areas of Activity: ·         Spain and Morocco

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