KPMG Internacional es una red global de firmas de servicios profesionales que ofrecen servicios de auditoría, fiscales y de asesoramiento legal, financiero y de negocio, con un claro enfoque sectorial. El objetivo principal de KPMG es transformar el conocimiento en valor para beneficio de clientes, profesionales y los mercados de capitales. Con 135.000 profesionales en todo el mundo, las firmas miembro de KPMG prestan servicios en 140 países. Hoy, más de 2.450 profesionales en sus 16 oficinas en...

INTERNATIONAL INSURANCE COMPANY This position will be conducting audit reviews across all of our Lines of Business within the European Operations. Functional Responsibilities: • Participates in the detailed planning of individual audit engagements with the Head of Internal Audit, communicates audit issues and works with management to formulate appropriate action plans, and oversee the final preparation of professional, senior level audit reports. • Performs routine to moderately complex financia...

Main Location Flexible Spain or Netherland or UK, or Ireland Salary Dependant on location This major, specialist manufacturer, distributor and retailer are a multinational with a strong position as a leader in their industry They pride themselves on their market share and want to grow it further. This necessitates strong internal controls and compliance work, so they need to recruit a senior Internal Auditor to run this area of the business Job Description: Work closely with the Internal Audit M...

Main Location Flexible Spain or Netherland or UK, or Ireland Salary Dependant on location This major, specialist manufacturer, distributor and retailer are a multinational with a strong position as a leader in their industry They pride themselves on their market share and want to grow it further. This necessitates strong internal controls and compliance work, so they need to recruit a senior Internal Auditor to run this area of the business Job Description: Work closely with the Internal Audit M...

Reporting to the Financial Compliance Manager, the candidate will have the following responsibilities: ·Collaborate in the SOX implementation within the countries that are in his / her scope. This will include assisting with documentation, remediation and testing efforts. ·Execute internal audit projects as necessary. ·Document an Categoría: trabajo en Auditoría y consultoría / Subcategoría: trabajo en Consultoría estratégica...

Key responsabilities: * External audits program planning and execution. * Internal audit program planning and execution. * Suppliers incidents management, internal and external coordination. * Customer, corporate or Health Authorities audit CAPA system support and CAPAS follow up. * General CAPAS follow up. * Change Control Managemen Categoría: trabajo en Calidad e I+D / Subcategoría: trabajo en Investigación y desarrollo Salario: desde 45.000 hasta 50.000 bruto/anual...

Multinational pharmaceutical company Key responsabilities: * External audits program planning and execution. * Internal audit program planning and execution. * Suppliers incidents management, internal and external coordination. * Customer, corporate or Health Authorities audit CAPA system support and CAPAS follow up. * General CAPAS follow up. * Change Control Management local and global product related not premises or utilities coordination (under the responsibility of Quality assurance enginee...

American multinational.brbreporting to Audit Seniors and an Audit Manager, the Staff Auditor is an entry-level position within the Internal Audit Group. The Staff Auditor, as part of a team, will conduct financial and operational reviews. The Staff Auditor will interact with financial and operational management personnel across the company and will be exposed to financial and business operations.Generally, within three years of assuming this role, the Staff Auditor is anticipated to be a candida...

Descripción salarial € 35000 We are currently recruiting an Internal Auditor for a multinational retail company to be assiting the Audit Manager for performing individual internal audit engagements, as part of the global annual internal audit plan. Based in Madrid, you will be exposed to an audit universe including production centers and sales offices, focusing on financial, IT as well as operational risks and controls. You will be in charge of providing solid internal control and corporate gove...

Reporting to Audit Seniors and an Audit Manager, the Staff Auditor is an entry-level position within the Internal Audit Group. The Staff Auditor, as part of a team, will conduct financial and operational reviews. The Staff Auditor will interact with financial and operational management personnel across the company and will be exposed to financial and business operations. Generally, within three years of assuming this role, the Staff Auditor is anticipated to be a candidate for another position o...