20 publicaciones de empleo destacadas de internal auditor en madrid, md (¡Están contratando!)

Internal Auditor BNP Paribas
BNP Paribas —Madrid, Madrid provincia
- Jornada completa
- Trabajo híbrido
- Español
- Inglés
- Oficina
Internal IT Auditor (Hybrid, 80-100%, m/f/x/d), Madrid (M, ES)
Swiss Re —Madrid, Madrid provincia
- Jornada completa
- Trabajo híbrido
- Inglés
- Oficina
- IT
1d
IT Internal Auditor
Admiral Seguros —Madrid, Madrid provincia
- Jornada completa
- Trabajo híbrido
- Español
- Inglés
- Grado
13d
Internal Controls Coordinator
Mondelēz International —Madrid, Madrid provincia
- Jornada completa
- Microsoft Excel
- Máster
- Grado
C&S Outsourcing Expert (Hybrid), Madrid (M, ES)
Swiss Re —Madrid, Madrid provincia
- De 38.000 € a 64.000 € al año
- Jornada completa
- Trabajo híbrido
- Microsoft Excel
- Inglés
- Oficina
Programs Controller and Digital Innovation Coordinator
Airbus Defence and Space SAU —Getafe, Madrid provincia
- Jornada completa
- Trabajo híbrido
- SQL
- Administración y dirección de empresas
- Python
- Seguro de vida
Information Security Analyst, GRC & ISMS
GMV —Tres Cantos, Madrid provincia
- Trabajo híbrido
- Inglés
- Seguro dental
Professional Practice Associate
BNP Paribas —Madrid, Madrid provincia
- Jornada completa
- Trabajo híbrido
- Microsoft Powerpoint
- Microsoft Excel
- Inglés
Auditor Interno Sr. (Aseguradora)
Adelman&Partners Executive Search —Madrid, Madrid provincia
- Trabajo híbrido
- Supervisión de personal
- Gestión de equipo
- Habilidades de comunicación
Solicitud rápida
Country Risk, Insurance & Internal Control Specialist
Avolta —Madrid, Madrid provincia
- Grado
- Administración y dirección de empresas
- Ciencias empresariales
Security Risk and Audit Specialist - RDT Information Security
Roche —Madrid, Madrid provincia
- Jornada completa
- Informática
- Máster
- Grado
Senior Corporate Controller M/F
Renvolt Spain —Madrid, Madrid provincia
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Financial Accounting & Reporting Team Leader (IFRS17 & PCEA)
Admiral Seguros —Madrid, Madrid provincia
- Jornada completa
- Trabajo híbrido
- Español
- Microsoft Excel
- Sistemas ERP
Public Funding & Grants Specialist
Knowledge Development for Plastic Optical Fiber —Tres Cantos, Madrid provincia
- Jornada completa
- Español
- Microsoft Excel
- Inglés
Senior Finance Auditor
BNP Paribas —Madrid, Madrid provincia
- Jornada completa
- Trabajo híbrido
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Internal Audit Team Lead
SGS —Madrid, Madrid provincia
- Jornada completa
- Trabajo híbrido
- Inglés
- Oficina
- Liderazgo
Solicitud rápida
Compensation & Benefits Manager Mediterranean
Louis Vuitton —Madrid, Madrid provincia
- Jornada completa
- Español
- Microsoft Excel
- Inglés
Chief Financial Officer
Plenit —Alcobendas, Madrid provincia
- Jornada completa
- Microsoft Excel
- Sistemas ERP
Accounting Junior Associate, Administration& Accounting
IE University —Madrid, Madrid provincia
- Jornada completa
- Español
- Microsoft Excel
- Sistemas ERP
11d
Auditor ICT (ISO 27001)
BSI —Madrid, Madrid provincia
- Español
- Inglés
- Máster

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Internal Auditor BNP Paribas

BNP Paribas -
Madrid, Madrid provincia

Solicitar ahora

Detalles del empleo

Contrato indefinido | Jornada completa

Cualificaciones

Francés
Español
Economía
Inglés
Máster
Portugués
Liderazgo

Descripción completa del empleo

GROUP BNP PARIBAS
BNP Paribas Group is the top bank in the European Union and a major international banking establishment. It has close to 185,000 employees in 65 countries. In Spain we are more than 5,100 employees within 13 business lines.

ABOUT THE JOB

GROUP BNP PARIBAS
BNP Paribas Group is the top bank in the European Union and a major international banking establishment. It has close to 185,000 employees in 65 countries. In Spain we are more than 5,100 employees within 13 business lines.

CIB

BNP Paribas Corporate & Institutional Banking provides large companies, multinationals and financial institutions with various solutions in the areas of advisory, financing, transactional banking, capital markets, settlement, clearing and custody of securities, asset and fund management services and solutions for corporate issuers. It has 620 professionals in Spain with offices in Madrid, Barcelona, Bilbao and Coruña. The entity has a network present in 56 countries.

ABOUT THE JOB

MISSION

BNP Paribas Group's Inspection Générale (IG) is and Independent and Integrated Function in charge of the Internal Audit, which can intervene in all the entities and areas of BNP Paribas Group. Its scope of intervention therfore covers all activities and risk of the Group's entities, including subsidiaries, either financial or others, included in the auditable universe, as well as all outsourced activities in accordance with regulatory requirements.
The Iberian Peninsula Audit Hub is part of IG and its scope is all the BNP Paribas businesses (including Hubs) in Spain and Portugal.

RESPONSIBILITIES

Auditor main roles are:
Verify the existence and proper application of the Regulations and the internal rules defined by BNP Paribas policies;

Verify the absence of major weaknesses in the internal control system and its consistency in all group entities, as well as the reliability of the financial, operational and management data;

Examine the appropriateness of the methods and procedures and the efficiency of the management and control processes used within BNP Paribas;

Verify that the methods used in acquiring, allocating and preserving the Group's internal resources human, technological, material, etc. are cost effective;

Assess management's ability to assume responsibilities, display leadership qualities and define management orientations;

Verify the methods used for achieving objectives and for implementing, in optimal conditions, the strategies and action plans defined by the responsible entities in accordance with the general policies of BNP Paribas.

Participate to the annual risk assessment exercise by analyzing Audit Units;

Follow up the issued recommendations assigned to him;

Assist in the production of the periodic reporting requested locally or by IG Head office.

REQUIREMENTS

Studies

Degree in Economics, Law or Business Management;
Master in Finance, Accounting or Audit would be a plus.

Experience

Mandatory experience in internal / external audit or internal control function (such as OPC / RISK or Compliance) - at least 3 or 4 years.

Languages

English (Fluent);

Spanish (sufficient level or one to be necessarily acquired);

French and/or Portuguese would be a plus.

SKILLS

Risk awareness / internal control culture.
Capacity to communicate (written and verbal);
Organisational skills;
Ability to collaborate/Teamwork.

BENEFITS

Training programs, career plans and internal mobility opportunities, national and international thanks to our presence in different countries.
Diversity and Inclusion Committee that ensures an inclusive work environment. In recent years, several employee communities have been created to organize diversity and inclusion awareness actions (PRIDE, We Generations and MixCity).
Corporate volunteering program (1 Million Hours 2 Help) in which employees can dedicate time out of their working hours to volunteer activities.
Flexible compensation plan.
Hybrid telecommuting model (50%).
31 vacation days.

Diversity and inclusion commitment

BNP Paribas Group in Spain is an equal opportunity employer and proud to provide equal employment opportunity to all job seekers. We are actively committed to ensuring that no individual is discriminated against on the grounds of age, disability, gender reassignment, marriage or civil partnership status, pregnancy and maternity/paternity, race, religion or belief, sex or sexual orientation. Equity and diversity are at the core of our recruitment policy because we believe that they foster creativity and efficiency, which in turn increase performance and productivity. We strive to reflect the society we live in, while keeping with the image of our clients.

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internal auditor empleos en madrid, md

Internal Auditor BNP Paribas

Internal IT Auditor (Hybrid, 80-100%, m/f/x/d), Madrid (M, ES)

IT Internal Auditor

Internal Controls Coordinator

C&S Outsourcing Expert (Hybrid), Madrid (M, ES)

Programs Controller and Digital Innovation Coordinator

Information Security Analyst, GRC & ISMS

Professional Practice Associate

Auditor Interno Sr. (Aseguradora)

Country Risk, Insurance & Internal Control Specialist

Security Risk and Audit Specialist - RDT Information Security

Senior Corporate Controller M/F

Financial Accounting & Reporting Team Leader (IFRS17 & PCEA)

Public Funding & Grants Specialist

Senior Finance Auditor

Internal Audit Team Lead

Compensation & Benefits Manager Mediterranean

Chief Financial Officer

Accounting Junior Associate, Administration& Accounting

Auditor ICT (ISO 27001)

Quiero recibir la alerta de empleo más reciente de internal auditor en madrid, md

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