empleo de Auditor en Madrid
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1 trabajos encontrados de Auditor en Madrid
14 octubre 2021
RPO , Madrid (Madrid)
Intrum, our client, is an international market-leading global provider of credit management services with more than 10,000 dedicated professionals who serve around 80,000 companies in 25 countries. They offer services designed to measurably improve clients' cash flow and long-term profitability by managing customers late payments and collections as well as purchasing receivables. Mision Intrum is looking for an internal auditor to support the Group Internal Audit Function in Spain & Brazil based in Madrid, Spain with previous experience (3-5 years) in internal auditing, compliance, risk management or control function in the financial services sector. Responsibilities Ensure compliance with the objectives defined in the Internal Audit Plan, through the execution of the different assigned projects, such as operational, financial or compliance audits, among others, developing engagement work programs, and report writing. Analyze, test and evaluate the processes under review as well as key controls within the scope of the audit, identifying possible risks, control weaknesses and incidents and / or breaches, and proposing, where appropriate, recommendations for improvement and optimal solutions. Monitor the agreed action plans in order to conclude and verify their implementation and compliance. Support the Function in the development and execution of any other assigned task and / or project, such as investigations.leer más