- Presencial
- Tiempo completo
- Contrato
€20,000 - €23,000 a year
Job description JOB DESCRIPTION: Junior Internal Audit Technician (M/F/D) Responsibilities: Performing audit work and providing support to senior technicians or experts. Activities: Preparing the work program Accessing information Reviewing and analyzing information. Preparing the work memorandum and documenting conclusions. ...
- Tiempo completo
- Tiempo parcial
Full-time hours
... job was automatically translated to English, see original posting . About the role At ITP Aero we are looking to add to our Risk, Internal Control and Internal Audit Department an intern to provide support in identifying, assessing and monitoring corporate risks, as well as in developing and maintaining the internal control ...
€59,100 - €109,700 a year
About the role Location: Barcelona, Spain Shape how Novartis strengthens trust, integrity, and performance across Europe. As a Senior Manager, Internal Audit, you will play a pivotal role in delivering high‑impact audit and advisory work that influences senior leaders, sharpens risk awareness, and drives meaningful change ...
Spain, Barcelona
Ver vacante200k
... through the documentation of standards and procedures, and supporting functional areas in the development of the internal control system. Reporting to the Internal Control Manager, the key responsibilities will include, but are not limited to: - Monitoring the internal control system regarding financial and sustainability ...
Spain, Leganés
Ver vacante- Remoto
- Híbrido
- Tiempo completo
... committed to making an impact on society, our clients, and you. What you'll do - Management of multidisciplinary and international teams for the development of audit and similar engagements. - Interaction with clients to provide financial services such as audit, financial advisory, and non-financial reporting matters. Proactively ...
- Híbrido
- Tiempo completo
- Contrato
Permanent contract
... data and turning information into value for the business? At Air Europa, we are looking for an analytical, curious person eager to learn to join our team as a Financial Reporting Technician. If you enjoy working with data, preparing reports, and collaborating with different departments to ensure the quality of information, ...
€22,500 a year
About the role We are looking for a Financial Technician with English to manage tasks related to accounting and finance in the FMCG sector in Madrid. This position requires skills in financial analysis and experience in accounting processes. - FMCG sector company located in eastern Madrid - Financial Technician What you'll ...
€2,199 a month
... see original posting . About the role Do you want to join a challenging project within an energy infrastructure company? Are you looking for a project in the financial sector with opportunities for continuity? Then, this is for you! Eulen Flexiplan is seeking a TECHNICIAN IN PLANNING AND FINANCIAL ANALYSIS to join their facilities ...
... To be part of the specialist teams responsible for auditing the credit and market risk areas of major financial institutions. - To assist as a specialist in audit teams across various sectors in the review of financial instruments: IAS 39 - IFRS 9 classification and measurement of financial assets and liabilities, impairment, ...
Spain, Barcelona
Ver vacante€25,000 - €30,000 a year
About the role Junior financial technician with C1 English - Junior financial technician with C1 English - Technology company located in Tres Cantos What you'll do Main duties - Issuing and recording invoices for clients and suppliers. - Collection follow-up and payment management. - Bank reconciliations. - Support in booking ...
Spain, Tres Cantos
Ver vacanteHave the right to work in Spain
... tools among audit teams. - Participate in the design of data models and analytical processes for audit procedures. - Coordinate with developers, D&A teams, and audit professionals to ensure solutions meet business needs. - Contribute to the technological innovation strategy of Audit. - Define use cases, adoption metrics, ...
13k
... with Risk and Compliance to create internal risk management and compliance processes, and make sure they’re running efficiently. We're looking for a motivated Internal Auditor who specialises in financial crime to support regulatory audits. You’ll be executing internal audits and adapting your skills to auditing new subject ...
Spain, Valencia
Ver vacante13k
... with Risk and Compliance to create internal risk management and compliance processes, and make sure they’re running efficiently. We're looking for a motivated Internal Auditor who specialises in financial crime to support regulatory audits. You’ll be executing internal audits and adapting your skills to auditing new subject ...
Spain, Cequelinos
Ver vacante... What you'll do · Conduct financial, process, and procedural audits in Business Units and Corporate Offices, primarily in Spain and EMEA · Conduct audits of financial information (ICFR) and non-financial information (NFI) · Identify business risks during internal audits · Evaluate the controls implemented at the audited ...
Hybrid
... within the banks´ Audit Units & the variations/evolutions vs. previous years exercise. - Identification of opportunities for transversal assignments for the Audit Plan, i.e.: monitoring of human audit resources allocation during the Audit Plan preparation stage. - Preparation and analysis of other internal audit related ...
- Híbrido
- Tiempo completo
- Contrato
Full-time hours
... will work in close collaboration with internal stakeholders and be actively involved in projects that shape the future of our audit practice. Responsibilities - Audit Execution: - Participate in the planning and execution of supplier audits focused on contract compliance, performance, and financial integrity - Analyze supplier ...
About the role EAE26-08/3373 Entry-Level Technician in Internal Communication and Corporate Culture Company: Renfe Operadora Location: Madrid Number of positions: 1 What you'll do - Manage and energize the internal social network (Viva Engage), promoting participation and engagement. - Administer and update the content ...
Hybrid
... Specialist? If you are a dedicated professional with a background in internal or external audit, risk management or control testing experience within the banking or financial services, this is your new role! • - Previous experience in internal or external audit, risk management, or control testing. Having an experience within the ...
€50,000 - €55,000 a year
... practices for internal communications - Strong attention to detail and the ability to manage multiple projects simultaneously - Experience managing and maintaining internal communication tools is a plus (internal email software, intranet, etc.) - €50,000 - €55,000 a year Gross, as stated in the ad. - Permanent contract Per the ...
Spain, Barcelona
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