Consejero ADR- Certificación 6.2 - Eurofirms

About the Role: The Senior, Internal Audit executes operational, financial and compliance internal audit related activities ensuring adherence to Company policy, identifying/implementing best practices and overall risk mitigation evaluating the effectiveness of internal controls for TD SYNNEX. This includes identifying and researching applicable operational/financial/technical issues and effectively applying knowledge of TD SYNNEX and industry practices to audit matters. Assist in the development of audit reports, tracking audit findings and ensuring follow up is performed on management actions. Assist in the execution of various internal control, compliance and audit activities. Assist in the preparation of the annual risk assessment. What You'll Do: • Assist in the preparation of risk assessments, analyze risk and recommend areas of emphasis for targeted audit procedures and full internal audits. (5%), • Assist in the development of the annual audit plan. Perform audits toward the execution of a plan, of internal audit reviews, to evaluate the adequacy of controls and management as related to key risks to TD SYNNEX. Assist in the preparation of audit reports with key findings and management recommendations. (5%), • Assist management with the completion of management responses. Maintain concise, up-to-date records of audit plans, findings, workpapers, reports and other supporting documentation for audits performed. (5%), • Inspect, identify and document systems of internal financial and operational controls through interviews, documents, questionnaires, policies, transaction testing and analytics. (70%), • Effectively track, monitor and provide reporting over multi-location audit activities and results. (10%), • Coach and mentor staff to support their career development. (5%) Other Duties & Responsibilities: • Additional duties as assigned, • Meets attendance and punctuality standards What We're Looking For: Experience: • 3 to 5 Years of relevant work experience. Education & Certifications: • Bachelor's Degree with Accounting field of study required., • Other Education / Certifications: • Experience with managing audit teams in the field, • Certification: CPA or CIA preferred (candidate pursuit of license is required if not already licensed) Required Knowledge, Skills & Abilities: • Able to communicate clearly and convey necessary information., • Able to interact effectively with all levels of management., • Able to negotiate skillfully, promote/sell ideas persuasively, and close transactions with mutually beneficial results., • Possesses strong multi-cultural interpersonal skills., • Possesses strong leadership skills with a willingness to lead, create new ideas, and be assertive., • Possesses strong organizational and time management skills, driving tasks to completion., • Able to constructively work under stress and pressure when faced with high workloads and deadlines., • Able to maintain and promote social, ethical, and organizational standards in conducting internal and external business activities., • Able to work independently with minimum supervision., • Able to maintain confidentiality of sensitive information, • Able to be immobile for long extended periods., • Able to build solid, effective working relationships with others., • Able to exhibit ability to be sensitive to the needs, concerns, and feelings of others., • Able to quickly learn new systems and technology., • Able to use relevant computer system applications at an intermediate level. Key Skills At TD SYNNEX, our values guide everything we do: Together, We Own It, We Dare to Go, We Grow and Win, and above all, We Do the Right Thing. These principles shape how we work with each other, our partners, and our communities as we drive innovation and create lasting impact. What's In It For You? • Elective Benefits: Our programs are tailored to your country to best accommodate your lifestyle., • Grow Your Career: Accelerate your path to success (and keep up with the future) with formal programs on leadership and professional development, and many more on-demand courses., • Elevate Your Personal Well-Being: Boost your financial, physical, and mental well-being through seminars, events, and our global Life Empowerment Assistance Program., • Diversity, Equity & Inclusion: It's not just a phrase to us; valuing every voice is how we succeed. Join us in celebrating our global diversity through inclusive education, meaningful peer-to-peer conversations, and equitable growth and development opportunities., • Make the Most of our Global Organization: Network with other new co-workers within your first 30 days through our onboarding program., • Connect with Your Community: Participate in internal, peer-led inclusive communities and activities, including business resource groups, local volunteering events, and more environmental and social initiatives. Don't meet every single requirement? Apply anyway. At TD SYNNEX, we're proud to be recognized as a great place to work and a leader in the promotion and practice of diversity, equity and inclusion. If you're excited about working for our company and believe you're a good fit for this role, we encourage you to apply. You may be exactly the person we're looking for!

Why Choose TD SYNNEX: As a Fortune 500 global corporation, operating in over 100 countries, TD SYNNEX values its diverse workforce of 22,000 employees. As the biggest IT distributor in the world, our mission is to provide top-notch technology solutions, empowering businesses and individuals to navigate the digital world safely and efficiently. About the role: The Senior, Internal Audit executes operational, financial and compliance internal audit related activities ensuring adherence to TD SYNNEX's policies, implementing best practices and risk mitigation, and evaluating the effectiveness of internal controls. Main Responsibilities: • Identifying and researching applicable operational/financial/technical issues and effectively applying knowledge of TD SYNNEX and industry practices to audit matters., • Assisting in the development of audit reports, tracking audit findings and ensuring management actions are followed up., • Assist in the preparation of risk assessments and recommend areas of emphasis for targeted audit procedures and full internal audits., • Assist in the development of the annual audit plan., • Perform audits toward the execution of a plan, of internal audit reviews, to evaluate the adequacy of controls and management, • Inspect, identify and document systems of internal financial and operational controls What We Are Looking For: • Bachelor's Degree with Accounting field of study is required., • Fluency in English is required. A second European language is a plus., • 3 to 5 Years of relevant work experience (Big4 or Internal Audit department preferred)., • Audit certification (e.g. CPA or CIA) SAP knowledge preferred., • Previous experience in SOX 404 or equivalent framework is a plus., • Strong organizational and time management skills, driving tasks to completion., • Fast learner and able to work independently or in a wider team under tight deadlines. What do we offer: • Comprehensive private health and life insurance to keep you covered., • Hybrid work model, • Tailored salary perks covering transportation, meals, learning and childcare needs., • Special rates on gym memberships through Wellhub., • On‑site physiotherapist at the office., • Mental health support, including online therapy with LEAD and wellness programs through Wellhub (iFeel, Calm...)., • Learning Opportunities: Access to a comprehensive learning platform to support your professional growth., • A Global Atmosphere: Join a multicultural and diverse environment where opportunities for growth and collaboration abound. "At TD SYNNEX, we embrace diversity and promote equal opportunities. As a Disability Confident employer, we are committed to providing everyone with the opportunity to demonstrate their skills, talent, and abilities, by offering reasonable adjustments throughout the recruitment process and in the workplace where required." Key Skills At TD SYNNEX, our values guide everything we do: Together, We Own It, We Dare to Go, We Grow and Win, and above all, We Do the Right Thing. These principles shape how we work with each other, our partners, and our communities as we drive innovation and create lasting impact. What's In It For You? • Elective Benefits: Our programs are tailored to your country to best accommodate your lifestyle., • Grow Your Career: Accelerate your path to success (and keep up with the future) with formal programs on leadership and professional development, and many more on-demand courses., • Elevate Your Personal Well-Being: Boost your financial, physical, and mental well-being through seminars, events, and our global Life Empowerment Assistance Program., • Diversity, Equity & Inclusion: It's not just a phrase to us; valuing every voice is how we succeed. Join us in celebrating our global diversity through inclusive education, meaningful peer-to-peer conversations, and equitable growth and development opportunities., • Make the Most of our Global Organization: Network with other new co-workers within your first 30 days through our onboarding program., • Connect with Your Community: Participate in internal, peer-led inclusive communities and activities, including business resource groups, local volunteering events, and more environmental and social initiatives. Don't meet every single requirement? Apply anyway. At TD SYNNEX, we're proud to be recognized as a great place to work and a leader in the promotion and practice of diversity, equity and inclusion. If you're excited about working for our company and believe you're a good fit for this role, we encourage you to apply. You may be exactly the person we're looking for!

At TD SYNNEX we are dedicated to staying ahead of the curve and embracing emerging technologies that will shape the future. We believe in the power of the next generation to drive innovation and redefine what's possible and we prioritize the wellbeing, growth, and inclusivity of our diverse workforce. We are seeking an exceptional talent to join us and lead the way in advancing next-gen solutions, constantly pushing the boundaries of what's possible in the rapidly evolving technology landscape. Joining our team means being part of a company with an unwavering commitment to excellence, where we foster a collaborative and inclusive work environment, in which every voice is valued and, ideas are encouraged to flourish. Job Purpose: As a Finance Executive you will provide essential financial and administrative support to the Marketing department, ensuring rigorous control over marketing spend, vendor payments, and overall budget management. This role is responsible for maintaining accurate financial records, validating expenses, preparing documentation for vendors, and monitoring the margins generated by marketing activities. Acting as a key back-office partner to the Marketing team, as a Finance Executive you will ensure transparency, efficiency, and compliance across all marketing financial processes. Responsibilities: • Track and control marketing expenses against budget., • Validate and process vendor invoices, receipts, and supporting documentation., • Maintain accurate records of marketing spend and financial allocations., • Prepare simple financial reports on marketing costs and margins., • Communicate with vendors mainly in writing to request or confirm financial documentation., • Ensure proper filing and audit readiness of all marketing finance data., • Support the Marketing team with financial insights and resolve discrepancies proactively. Knowledge, Skills and Experience: • Academic background in Economics, Finance, Accounting, or a related field., • Understanding of accounting principles and financial processes., • Numerical skills and interest in finance-driven tasks., • High proficiency in Excel., • Good level of English (verbal and written)., • Strong organizational skills with a methodical approach to work., • Ability to work autonomously, take initiative, and demonstrate proactive problem‑solving., • Comfortable interacting with vendors, particularly through written communication., • Ambitious mindset with the desire to understand business processes and continuously learn., • Team-oriented, reliable, and capable of managing multiple priorities effectively. #LI-MM1 Key Skills At TD SYNNEX, our values guide everything we do: Together, We Own It, We Dare to Go, We Grow and Win, and above all, We Do the Right Thing. These principles shape how we work with each other, our partners, and our communities as we drive innovation and create lasting impact. What's In It For You? • Elective Benefits: Our programs are tailored to your country to best accommodate your lifestyle., • Grow Your Career: Accelerate your path to success (and keep up with the future) with formal programs on leadership and professional development, and many more on-demand courses., • Elevate Your Personal Well-Being: Boost your financial, physical, and mental well-being through seminars, events, and our global Life Empowerment Assistance Program., • Diversity, Equity & Inclusion: It's not just a phrase to us; valuing every voice is how we succeed. Join us in celebrating our global diversity through inclusive education, meaningful peer-to-peer conversations, and equitable growth and development opportunities., • Make the Most of our Global Organization: Network with other new co-workers within your first 30 days through our onboarding program., • Connect with Your Community: Participate in internal, peer-led inclusive communities and activities, including business resource groups, local volunteering events, and more environmental and social initiatives. Don't meet every single requirement? Apply anyway. At TD SYNNEX, we're proud to be recognized as a great place to work and a leader in the promotion and practice of diversity, equity and inclusion. If you're excited about working for our company and believe you're a good fit for this role, we encourage you to apply. You may be exactly the person we're looking for!

Customer Service Representative | Barcelona | Part-Time / Full-Time (20h – 40h weekly) DaoPay, a leading international payment service provider with over 23 years of experience, is looking for motivated students or young professionals to join our team in Barcelona. This is a great opportunity to gain valuable experience in a fast-growing FinTech company. Your tasks: • Support users predominantly with DaoPay Phone Payments (PaybyCall/SMS) and other services, • Provide customer support (levels 1–3) via chat, email, phone, and post, • Work closely with internal departments to resolve queries and B2B merchants, • Follow processes and resolve customer issues swiftly Your Profile: • Ideal for students looking to enter the workforce and gain valuable experience, optimal for IT or Business students, • Fluent communication skills in English is required, German is advantageous, • Customer-focused, solution-oriented, and a reliable team player, • Tech-savvy with good MS Office skills, • Based in Barcelona with work permission to work in Spain We Offer: • A dynamic, international work environment, • Real opportunities for professional growth and skill development, • Weekly team lunches and daily healthy snacks, • Flexible onsite working hours (20–40h/week), no weekends or night service, • Centrally located office in the center of Barcelona Interested? Then apply here via LinkedIn, and feel free to share any additional information you see fit.

About the job Are you ready to join a fast-growing company with a strong mission to drive sustainability and innovation? 🌱🌍 At CHG-MERIDIAN, we are pioneers in financial solutions and equipment management across the IT, Industrial, and Healthcare sectors. Our leasing solutions empower businesses with advanced technology while promoting sustainability throughout. Role purpose: As an "Operations Specialist" you are a key-contributor for the success of our organization. We are looking for a professional future colleague to provide administrative and operational support for leasing operations on a global scale. Are you ready to tackle a new challenge with positive drive and team spirit? Key responsibilities: • Onboarding of customer project in cooperation with internal, as well as external stakeholders, • Process consulting with continuous process review and identification of process-related and systemic optimisation potential to increase process efficiency, • Promotion of the standardisation of customer processes, simplification of customer processes, exploitation of automation and digitalisation potential at the customer's end, • Regular monitoring of service levels via controlling reports and KPIs and follow-up with the respective internal departments to improve the customer experience with CHG, • A main contact person for internal and external customers in relation to all operational topics, • Finding solutions for customer and process based challenges by analysing root causes and identifying opportunities for improvement, • Participation in relevant customer meetings Required skills: • Experience: 1-2 years in an operations, customer service, or administrative role. Do you have this within finance, leasing, or business administration? Then we consider this as a plus!, • Technical Skills: Proficiency in MS Office (especially Excel); experience with CRM systems is a plus but not required., • Languages: Fluent in English AND/OR Spanish (spoken and written) to effectively communicate in an international environment., • Attention to Detail: Strong ability to process data accurately, create and manage leasing contracts, and ensure compliance with company standards., • Customer Focus: Ability to professionally interact with customers, handle queries efficiently, and ensure a high level of customer satisfaction., • Problem-Solving: Analytical mindset with a proactive approach to resolving operational challenges and streamlining processes., • Time Management: Strong organizational skills to handle multiple tasks and meet deadlines in a fast-paced environment. Shape the future with us! Embark on an exhilarating journey with CHG-MERIDIAN, contributing to our technology2use vision. Make a real impact on the global economy through our innovative, digital, and sustainable business model. ♻️ Who we are? As a leading global technology2use® | CHG-MERIDIAN AG company, we develop, finance, and manage customized technology usage models for the IT, industrial, and healthcare sectors. Independent from providers and with +40 years of extensive experience, our global community consists of more than 1,500 employees in 30 countries across the globe. Our headquarters are in Weingarten, Germany. What we offer: 💸 Competitive salary structure and other benefits 🧠 Extensive On-boarding phase and individually planned introduction training 🤝🏻 Employee referral reward 💼 Hybrid working model ⏱️ Flexible working hours (40/week) 🌴 26 vacation days 🏖️ 2 weeks of Workation per year ⚕️ Medical private insurance 📔 Language courses 💃🏽 Joint events: Start-up seminar, different holiday parties, after works, etc. 🌐 International environment in a stable, continuously growing, and successful company 🏃🏼 ♂️ Health and well-being initiatives 🍣 Meal vouchers 🔝 An adventure within a fast-growing company where you can develop yourself and have fun! Diversity, equity and Inclusiveness commitment: CHG-MERIDIAN embraces individuals from all backgrounds and perspectives to create a welcoming and collaborative workplace. We are committed to equal opportunity and diversity to promote a work environment that is free from discrimination and harassment. All individuals are treated with fairness, respect, equality, and dignity. We provide and promote an inclusive workplace where diversity is valued, and social and cultural backgrounds are embraced. Our commitment to diversity underpins every stage of the recruitment process. Our daily lived values are passion, respect, trust, ownership, integrity, and customer focus.

We’re hiring an Office Manager 🚀 Are you highly organized, proactive, and passionate about creating a smooth and professional workplace environment? We’re looking for an experienced Office Manager to take ownership of our day-to-day office operations and help us build structured, efficient processes as we grow. 🔎 What you’ll do: • Oversee daily office operations and facilities, • Coordinate vendors and service providers, • Support HR with onboarding and workplace logistics, • Track and monitor office-related expenses (in collaboration with Finance), • Improve administrative processes and ensure strong organization, • Support leadership with operational coordination 💡 What we’re looking for: • 3–5+ years in Office Management or Administration, • Strong organizational and problem-solving skills, • Experience managing vendors and office operations, • Detail-oriented with a structured mindset, • Professional English and Spanish This is a high-visibility role with real impact, offering autonomy, collaboration with leadership, and long-term growth opportunities in an international environment.

We are looking for a proactive and detail-oriented Office Manager who will play a key role in ensuring the smooth day-to-day operations of our office. This position combines administrative coordination, operational support, and cross-functional collaboration to help create an organized, efficient, and welcoming workplace environment. • Coordinate package reception, deliveries, and office supply inventory., • Provide administrative support, including documentation, payments, and internal communications., • Ensure smooth office operations, managing infrastructure, equipment, and maintenance needs., • Handle procurement and collaborate with accounting for accurate billing and records., • Support cross-functional teams with operational tasks and special projects., • Assist HR with onboarding and internal culture initiatives., • Collaborate with marketing on social media updates and communications. Your profile • Highly organized and detail-oriented, with strong multitasking abilities., • Proactive and solution-driven mindset, able to anticipate needs and take initiative., • Strong communication skills, both written and verbal., • Comfortable working cross-functionally and supporting multiple teams., • Ability to manage priorities in a dynamic, fast-paced environment., • Tech-savvy, with confidence using office tools and digital platforms., • Spanish and English speaker. Why us? The talent we hire act as One Team, collaborating across borders, cultures, and functions to achieve shared success. They Ask Why, challenging assumptions and digging deep to uncover the root of every problem. They are driven by Innovation To Win, restless in their pursuit of bold, creative solutions and they take an Ownership Mindset, stepping in to drive outcomes rather than waiting for direction. We Lead By Data as our compass, but Design For People as our north star, because everything we create should make life simpler, smarter, and more human. If that sounds like you, we’d love to meet you. • Great work environment with a young, international team of talented people to work with., • Working hours: 10 AM – 7 PM, with a shorter day on Fridays (37.5 hours per week)., • Innovative office in a business hub of Barcelona (Poblenou district)., • Opportunities for personal and professional growth and tackling diverse challenges.., • Gifts on your birthday and holidays., • Complimentary hot drinks and fresh fruit/healthy snacks., • Indefinite-term contract. If you’re motivated to take on responsibilities, work collaboratively, and grow professionally in an innovative and team-oriented environment, we’d love to hear from you

¿Tienes espíritu emprendedor, experiencia comercial y visión cliente? 🚀 ¿Estás buscando una oportunidad para construir tu propio negocio con el respaldo de una compañía internacional de primer nivel? Estamos lanzando un innovador plan de desarrollo diseñado para formar a los futuros líderes del mercado asegurador y financiero. Buscamos personas apasionadas, emprendedoras, con actitud comercial, interés en desarrollarse en este sector y compromiso con un plan de carrera formativo, subvencionado y orientado a objetivos. 🎯 Lo que ofrecemos • 📈 Plan de carrera: Programa de 3 años con enfoque formativo, tecnología avanzada y métodos innovadores. Al finalizar, podrás especializarte en el ámbito financiero y de empresas., • 🤝 Experiencia dual: Formación + actividad comercial real, promoviendo la venta de productos y servicios del sector asegurador y financiero., • 💶 Beca económica durante los primeros 4 años para apoyar tu crecimiento profesional., • 💼 Sistema de comisiones desde el cuarto mes, con oportunidades de extracomisiones., • 🧑 🏫 Mentoría continua: Acompañamiento por parte de un/a tutor/a con experiencia y soporte de líderes del sector., • 🌱 Entorno de crecimiento: Ambiente dinámico, con múltiples oportunidades de desarrollo personal y profesional., • 🌍 Respaldo internacional: Trabaja con una compañía sólida y referente en el mercado global. ✅ Requisitos • 🎓 Formación universitaria o formación profesional., • 🛍️ Experiencia previa en ventas, negocio propio o áreas relacionadas (no es imprescindible experiencia en seguros o servicios financieros)., • 💡 Motivación para emprender y capacidad para trabajar de manera autónoma., • 🗣️ Excelentes habilidades de comunicación, dotes comerciales y visión cliente., • 📚 Deseo de aprender y crecer profesionalmente., • 📍 Residencia en Provincia de Barcelona o alrededores. (Posibilidad en todas las ubicaciones de provincia) 🧭 Rol del/la candidato/a • 📚 Combinarás formación con actividad comercial, participando activamente en la comercialización de productos y servicios del mundo asegurador y financiero., • 📞 Gestionarás tu propia cartera de clientes, identificando nuevas oportunidades., • 🧱 Desarrollarás tu negocio con el respaldo de una compañía internacional, sólida y referente en el mercado. 📩 Cómo aplicar Si quieres dar el siguiente paso en tu carrera y unirte a una empresa líder en el sector asegurador, te invitamos a enviar tu CV.