últimas ofertas de Auditor.

4 trabajos

empleo de Auditor

Encuentra tu trabajo de Auditor, consulta todas las ofertas de empleo que tenemos disponibles para este perfil y apúntate a la que mejor se adapte a ti ¡consigue el empleo que buscas!

4 trabajos encontrados de Auditor

filtros:
  • Mystery Shopper Supermercado

    07 junio 2021

    Randstad , Barcelona (Barcelona)

    Temporal, 8-9€ la Hora

    company

    ¿Cuentas con experiencia como Mystery Client/Mystery Shopper? ¿Te interesaría trabajar puntualmente chequeando diferentes supermercados para valorar el servicio que prestan? ¿Cuentas con vehículo propio? En caso de que las anteriores tres preguntas sean afirmativas: ¡No dudes en apuntarte! Importante y reconocida cadena de supermercados. Funciones: -Recorrer supermercados ubicados en la zona de Barcelona y cercanías. -Visitar durante 15 minutos el supermercado y realizar un test de tienda, valorando el servicio prestado. -Reportar la visita y las posibles incidencias detectadas durante el test de tienda.

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  • Internal Control Specialist

    01 junio 2021

    Randstad Professionals , Madrid (Madrid)

    Temporal, 30.000-32.000€ al Año

    company

    Desde Randstad Professionals seleccionamos, para importante multinacional del sector de los cosméticos en su sede Central en Madrid un Técnico de Control Interno y Auditoría interna con experiencia en el sector Retail y un nivel de inglés alto para un proyecto temporal de 6 meses. Empresa Multinacional del sector cosmético líder en el mercado. The main objective of the Internal Audit Manager is to provide to the management a reasonable assurance regarding the protection of the company assets, the compliance with the company policies and regulations, the quality and reliability of the financial information, and the optimization of operations both at stores and HQ levels.       To achieve these targets, the Internal Audit Manager is in charge of the following tasks:       # Internal controlo Definition of policies and implementation both at stores (retail operations front and back office) and HQ (all processes) levels o Ensure the application of these procedures within the organization o Internal control annual assessment (preparation, documentation, action plan, follow-up) o Coordinate the timely implementation of any action plans within the organization o Apply at local level all the guidelines coming from the group   # Internal audito Store audits: in charge of planning, execution, documentation, action plan definition and follow-up of store audits within Spain stores & corners o HQ audits: conduct processes & financial internal audits at HQ level in accordance with company guidelines & methodology based on audit roadmap and top management ad-hoc requests o Group audits: coordinate locally Group internal audits & ensure the timely implementation of action plans within all departments   # Risk managemento Perform annual major risks assessment according to group methodology o Coordinate and follow-up the implementation of any action plan with all business risk owners   # Loss Preventiono Shrinkage and security management. o Frauds identification and investigation, implementation of prevention method and reporting of any type of frauds   # Complianceo Collaborate and help the Compliance Officer to develop and implement action plan and training programs that focus on the Compliance policies of the company  

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  • Process Internal Control Manager

    14 mayo 2021

    Randstad Professionals , Madrid (Madrid)

    Indefinido, 40.000-45.000€ al Año

    company

    Nuestro cliente, una importante multinacional del sector industrial, busca incorporar un perfil Senior en su departamento de Control Interno.  Mission: Analyze, challenge and update current processes and controls in order to ensure a reasonable level of assurance over the Financial Statements. Support business functions in risk determination and mitigation, and validate correct implementation and maintenance of the framework accross time.  Main Role and Responsabilities: - Support in the quantitative and qualitative analysis over business Support in the quantitative and qualitative analysis over business processes for determination of the annual scope.  - Support in the development of internal training and communication regarding internal control environment, process change, control design¿etc. - Develop, update and/or improve process narrative, flowchart and risk and controls matrix.  - Support in the plannification of the annual control attestation. - Coordinate and carry out the annual internal control testing. - Summarize and report internal control assessment to the Internal Control Director. - Development and agreement with Management of most effective and feasible action plans, as well as direct follow-up - Support in the preparation of the Internal Control committee

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  • Auditor Interno

    13 mayo 2021

    Randstad Professionals , Madrid (Madrid)

    Indefinido, 30.000-35.000€ al Año

    company

    Desde Randstad Professionals seleccionamos, para compañía nacional del sector energético, un/a Auditor/a Interno.  Nuestro cliente es una de las principales comercializadoras energéticas del país.  Serás responsable, reportando a la dirección de operaciones, de los controles y auditorías internas de la compañía, así como de las posibles mejoras que se puedan dar. 

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