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Overview In this role you will lead and supervise global internal audit fieldwork, advising management and shaping the audit plan. You will scope risks, perform procedures, and coach auditors within a cross-functional team. You’ll communicate findings to management and help strengthen controls across the organization. This is a hands-on, globally-oriented position that supports a mission-driven, ethical audit function. Responsabilidades • Lead or conduct audit fieldwork aligned with internal audit methodology, • Review work papers and perform quality checks on staff work, • Interview, document, and prepare working papers; develop audit issues and recommendations, • Communicate audit results through reports and presentations to management, • Monitor audit activity and report status to management, • Develop auditee and staff relationships and participate in audit planning, • Provide training and coaching to auditors; represent Global Internal Audit on projects and meetings, • Pursue professional development and share learnings with the team Requisitos principales, • Bachelor degree from an accredited college or university, • +3 years of full-time auditing or accounting experience including SOX or internal controls-based audits, • Ability to supervise staff, plan and manage projects, and communicate findings effectively, • Willingness to travel internationally and work in a global environment, • Experience in internal auditing principles, risk assessment, and control evaluation, • strong verbal and written communication, • ability to manage multiple deadlines under pressure, • team leadership and coaching, • Microsoft Office (PowerPoint, Excel, Word), • auditing and risk assessment methodologies, • internal controls evaluation

You will scope risks, perform procedures, and coach auditors within a cross-functional team. Provide training and coaching to auditors; represent Global Internal Audit on projects and meetings.

You’ll collaborate with global management to build talent, improve services, and foster strong stakeholder relationships. Oversee audit procedures, issue identification, criteria development, evidence review, and process documentation. Five or more years of full-time experience in auditing, accoun

Overview In this role you will lead and supervise global internal audit fieldwork, advising management and shaping the audit plan. You will scope risks, perform procedures, and coach auditors within a cross-functional team. You’ll communicate findings to management and help strengthen controls across the organization. This is a hands-on, globally-oriented position that supports a mission-driven, ethical audit function. Responsabilidades • Lead or conduct audit fieldwork aligned with internal audit methodology, • Review work papers and perform quality checks on staff work, • Interview, document, and prepare working papers; develop audit issues and recommendations, • Communicate audit results through reports and presentations to management, • Monitor audit activity and report status to management, • Develop auditee and staff relationships and participate in audit planning, • Provide training and coaching to auditors; represent Global Internal Audit on projects and meetings, • Pursue professional development and share learnings with the team Requisitos principales, • Bachelor degree from an accredited college or university, • +3 years of full-time auditing or accounting experience including SOX or internal controls-based audits, • Ability to supervise staff, plan and manage projects, and communicate findings effectively, • Willingness to travel internationally and work in a global environment, • Experience in internal auditing principles, risk assessment, and control evaluation, • strong verbal and written communication, • ability to manage multiple deadlines under pressure, • team leadership and coaching, • Microsoft Office (PowerPoint, Excel, Word), • auditing and risk assessment methodologies, • internal controls evaluation

Overview In this role you lead risk-based audit projects within Bunge’s Global Internal Audit function, driving measurable business value and strengthening the audit brand. You will mentor staff, oversee audits from planning to reporting, and shape the technology risk agenda. You’ll collaborate with global management to build talent, improve services, and foster strong stakeholder relationships. This position offers development opportunities and exposure to strategic initiatives that push for growth, transformation, and better controls. Responsabilidades • Supervise audit seniors and staff in interviews, document reviews, surveys, memos, and working papers, • Oversee audit procedures, issue identification, criteria development, evidence review, and process documentation, • Lead identification and documentation of audit issues and recommendations, • Lead opening/closing meetings with local management for projects, • Review and quality-check staff work papers; monitor audit activity status for Manager, • Communicate audit/advisory results via reports and presentations to management, • Maintain productive auditee and staff relationships through meetings and communications, • Identify and evaluate technology risk areas; contribute to technology Audit Plan development, • Pursue professional development and share knowledge with colleagues, • Research emerging technology risks, controls, and solutions, • Provide training and guidance to Global Internal Audit staff on audits and related issues Requisitos principales, • Bachelor in Accounting, • CPA / CA, CIA, or international equivalent, • Five or more years of full-time experience in auditing, accounting, business analysis, or program evaluation; at least three years supervisory or project management experience, • SOX experience a plus, • Industry knowledge in a relevant specialty area a plus, • Excellent English; other languages a plus, • Leadership and people management, • Strong communication (written, verbal, listening), • Analytical and problem-solving abilities, • Microsoft Office (PowerPoint, Excel, Word), • ERP systems, • Audit tools

In this role you lead risk-based audit projects within Bunge’s Global Internal Audit function, driving measurable business value and strengthening the audit brand.You will mentor staff, oversee audits from planning to reporting, and shape the technology risk agenda.You’ll collaborate with global

LEVEL is a long-haul airline based in Barcelona and part of the IAG group. The company is customer‑centric and places a strong emphasis on values such as commitment, an open attitude, a constant drive for improvement, and making travel easy for their customers. With a focus on providing an exceptional customer experience, LEVEL is committed to delivering top‑notch service and exceeding the expectations of their passengers. This Full time on site position offers great opportunities for career growth. The Safety & Compliance Manager AOC is responsible for supporting the effectiveness and continuous improvement of the Company’s Safety Management System (SMS), Compliance Monitoring Function, and Change Management processes, ensuring compliance with applicable regulatory requirements and promoting the highest standards of safety and operational excellence. The position acts as deputy to the Safety Manager and supports the Compliance Monitoring Function through safety oversight, risk management, occurrence investigations, Flight Data Monitoring (FDM), compliance audits, regulatory liaison, and change management activities. The role requires close collaboration with Nominated Persons, operational departments, regulatory authorities, and external stakeholders to ensure the organization maintains the highest levels of safety performance and regulatory compliance. • Support the implementation, maintenance, and continuous improvement of the Company’s Safety Management System (SMS)., • Act as deputy to the Safety Manager when required., • Lead hazard identification, safety risk assessments, occurrence management, and safety investigations., • Monitor safety performance through the analysis of safety data, trends, and Safety Performance Indicators (SPIs)., • Coordinate and oversee the Flight Data Monitoring (FDM) Programme, ensuring compliance with regulatory and confidentiality requirements., • Promote a proactive safety culture through training, communication, and safety promotion initiatives., • Support the effectiveness of the Compliance Monitoring Function and ensure compliance with applicable aviation regulations and internal procedures., • Conduct audits, inspections, and monitoring activities in accordance with the approved Compliance Monitoring Programme., • Manage findings and oversee the implementation and effectiveness of corrective and preventive actions., • Monitor organizational compliance performance and contribute to continuous improvement initiatives., • Coordinate organizational and operational change management processes, including risk and impact assessments., • Support the approval, implementation, monitoring, and communication of operational and regulatory changes., • Act as a focal point with AESA and support regulatory submissions, notifications, approvals, and oversight activities., • Monitor regulatory developments and ensure relevant requirements are communicated and implemented throughout the organization., • Collaborate with Nominated Persons, operational departments, aviation authorities, OEMs, and external stakeholders on safety and compliance matters., • Coordinate actions arising from Safety Action Groups (SAGs) and Management System reviews., • Prepare reports, presentations, and management summaries related to safety, compliance, and operational performance., • Maintain accurate records, documentation, and departmental data in accordance with company and regulatory requirements., • Aeronautical Engineer, Aeronautical Technical Engineer, Graduate in Aerospace Engineering, or holder of an Airline Transport Pilot Licence (ATPL)., • Knowledge of Safety Management Systems (SMS)., • Verified proficiency in English and Spanish, both written and spoken., • Good understanding of airline operational environments and aviation regulations., • Knowledge of Regulation (EU) 965/2012 and EASA Air Operations requirements., • Formal training in Safety Management Systems., • Internal Auditor or Lead Auditor qualification., • Training in aviation occurrence investigation methodologies., • Training in risk assessment and root cause analysis., • Training in Change Management processes., • Knowledge of Flight Data Monitoring programmes., • Minimum of 2 years of experience in a similar position or within Air Operations., • Demonstrable previous experience of at least 1 year in Safety, Compliance Monitoring, Management Systems., • Relevant experience in Management Systems, including Compliance Monitoring activities., • Experience working within a regulated aviation environment., • Experience within an EASA Air Operator Certificate (AOC) environment., • Experience conducting audits and inspections., • Experience supporting regulatory oversight activities and authority audits., • Experience with occurrence reporting, investigations, and safety performance monitoring., • Experience in Flight Data Monitoring (FDM) analysis., • Experience managing operational and organizational changes., • Experience interacting with aviation authorities such as AESA or other EASA competent authorities., • Strong analytical and problem-solving skills., • Safety and compliance mindset., • Risk assessment and decision-making capability., • Excellent communication and stakeholder management skills., • Ability to influence and collaborate across multiple departments., • Strong planning, organizational, and project management skills., • High level of integrity, discretion, and confidentiality., • Attention to detail and regulatory awareness., • Continuous improvement mindset., • Ability to work effectively in a fast-paced and highly regulated operational environment., • Strong report-writing and presentation skills. We are seeking a motivated aviation professional with experience in airline operations, safety, compliance monitoring, maintenance, or management systems. The successful candidate will combine sound regulatory knowledge, analytical capability, and a collaborative approach to support the organization's safety, compliance, and operational excellence objectives. This is an excellent opportunity for a professional looking to further develop their career within a dynamic airline environment while contributing directly to the continuous improvement of safety performance, regulatory compliance, and organizational effectiveness. • Staff travel Enjoy discounted flights not only with LEVEL. Explore the world at more affordable prices., • Flex Benefits There are flexible benefits available for services like meals, transport, childcare, trainings, and Health Insurance., • Employee Cafeteria & Canteen Start your day right with a delicious breakfast, grab a quick snack during breaks, or choose from a variety of enticing menu options in our employee cafeteria and canteen at special prices!, • Gym Discount As an employee, you will have access to a special discount on the gym membership. This will allow you to enjoy facilities, fitness classes, consult with a professional nutritionist, and much more! #J-18808-Ljbffr

MOLINS | Imagine. Project. Build. At Molins, we have always been in constant evolution, and today we find ourselves at a key moment of transformation and growth, full of challenges and opportunities. These challenges inspire us daily and fill us with passion and enthusiasm—two fundamental values shared by everyone in our company. We invite you to take on these challenges, grow both personally and professionally, and bring your talent to ours to develop increasingly sustainable and innovative solutions in the construction sector. We prioritize continuous improvement and strive to create a positive impact, always focused on imagining, designing, and building a better future. And speaking of the future, shall we talk about yours? Cemolins Servicios Compartidos, S.L.(nowGlobal Business Services) was established in 2014 with the mission of carrying out the back-office functions for the Group's companies, centralizing processes, gathering knowledge, and creating synergies between different areas and businesses. Through specialization, knowledge, and experience, we standardize, improve, consolidate, and optimize human, technological, and physical resources to provide the best service with maximum efficiency and effectiveness. We are looking for a Group Internal Control Specialist to join our Group Internal Control team. Reporting to and working closely with the Group Internal Control Director, this role will support the oversight of the implementation, monitoring and continuous improvement of the Group Internal Control framework across our geographies, contributing to consistent and effective Internal Control practices across the Group. • Supporting the maintenance and continuous improvement of Group Internal Control methodologies, standards and guidelines., • Supporting the oversight of the implementation of the Group Internal Control framework across geographies., • Coordinating with Local Internal Control functions and supporting the application of Group requirements., • Reviewing and analysing Internal Control assessments and information reported by the geographies., • Monitoring and challenging significant control weaknesses and related remediation actions., • Identifying opportunities for improvement., • Consolidating Internal Control information and supporting the preparation of reports and dashboards., • Supporting the preparation and monitoring of the annual Group Internal Control plan., • Maintaining an effective interface with Internal Audit, the external auditor and other relevant assurance functions on matters relevant to Internal Control., • Participating in cross-functional projects and Internal Control improvement initiatives., • Supporting the use of data analytics, automation and Internal Control or GRC tools, where appropriate. #J-18808-Ljbffr

Apply for Arquitecto/a de Datos Cloud at Timestamp in Castelldefels, CT, ES. This Full time on site position offers great opportunities for career growth. En Timestamp buscamos un/a Arquitecto/a de Datos Cloud con experiencia en entornos AWS y Azure para incorporarse a proyectos tecnológicos relacionados con la analítica de datos, arquitectura cloud y plataformas de datos. Buscamos profesionales con experiencia en el diseño y definición de arquitecturas de datos escalables, seguras y eficientes, así como en la integración de soluciones de datos en entornos cloud. Requisitos Experiencia en arquitectura de datos y diseño de soluciones Data & Analytics. Experiencia trabajando con arquitecturas cloud en AWS y/o Microsoft Azure. Conocimientos y experiencia en: Diseño de arquitecturas de datos cloud. Data Warehouses (DWH). Data Lakes y/o Lakehouses. Plataformas de analítica y procesamiento de datos. Integración y movimiento de datos. Modelado de datos. Pipelines y procesos ETL/ELT. Seguridad, gobierno y calidad del dato. Capacidad para diseñar soluciones escalables, robustas y orientadas a las necesidades del negocio. Mínimo 2 años de experiencia en el área del perfil. Formación Grado universitario o titulación pre-Bolonia de nivel 2 MECES en: Tecnologías de la Información. Telecomunicaciones. Matemáticas. Física. Certificaciones Se deberá poseer al menos alguna de estas certificaciones Gestión Estratégica y Gobernanza IT COBIT 5 CISA - Certified Information Systems Auditor CBAP - Certified Business Analysis Professional CCBA - Certification of Competency in Business Analysis Gestión de Proyectos y Metodologías Ágiles PMI: PMP, PgMP, CAPM, PMI-ACP, PMI-PBA, PMI-RMP, PMI-SP ITIL v4: Foundation, Managing Professional (CDS, DSV, HVI, DPI), Strategic Leader (DIS), Master PRINCE2: Foundation, Practitioner, Agile, Professional IPMA: Nivel A (Certified Project Director), Nivel B (Senior PM), Nivel C (PM), Nivel D (PM Associate) Scrum & Agile Frameworks: Professional Scrum Master (PSM), Certified Scrum Master (CSM o superior), Certified Scrum Product Owner (CSPO o superior), Experto/Autoridad Scrum Manager, Accredited Agile Project Manager (AAPM) Otras de Gestión: CompTIA Project+, Master Project Manager (MPM), CIPM, APM, PPM, CPBA Arquitectura IT y Empresarial TOGAF Foundation Certified IT Architect (nivel S o P) Calidad y Testing de Software (QA) ISTQB: Foundation Level (CTFL), Advanced Level (CTAL), Expert Level (CTEL) Automatización y Especialización: CSAT, CSTAS, CSTAA, CASTP, CMSTP Gestión y Liderazgo de QA: CSTE, CTIL, CSTM, CSTP, CSTL, CTM, CSQM Ciberseguridad y Hacking Ético GIAC: GSEC, GCIH, GCIA, GPEN, GWAPT, GWEB, GSNA, GSSP-JAVA, GPYC Offensive Security: OSCP, OSWE, OSCE, OSEE, OSWP ISACA & EC-Council: CISM, CEH, ECIH, CHFI, CASE Java, CNDA, ECSA, APT Cloud, DevOps y Contenedores Microsoft Azure: Azure Fundamentals, Azure Administrator Associate, Azure Developer Associate, Azure DevOps Engineer Expert Amazon Web Services: AWS Certified Developer - Associate, AWS Certified DevOps Engineer - Professional Contenedores y Kubernetes: Docker Certified Associate, Certified Kubernetes Application Developer (CKAD) Red Hat: RHCA DevOps, Red Hat OpenShift I & II, Red Hat Certified Specialist in OpenShift Application Development DevOps Institute: DevOps Foundation (DOFD), DevOps Leader (DOL), DevSecOps Engineering (DSOE), CDA, DTE Analítica de Datos, Big Data y BI Cloud Data: Azure Data Engineer Associate, Azure Enterprise Data Analyst Associate, Google Cloud Professional Data Engineer, AWS Certified Data Analytics / Big Data Specialty Gobierno y Gestión del Dato: DAMA Certified Data Management Professional BI y Plataformas Big Data: Microsoft MCSA BI Reporting, Pentaho (HCE-5910, HCE-5920, HCE-3900), Oracle BI Foundation Suite 11g, Oracle Data Integrator 12c, CCA Data Analyst, CCA Spark & Hadoop Developer, Elastic Certified Engineer / Ops Analyst Desarrollo de Software y Lenguajes Ecosistema Java & Spring: Spring Professional, Spring Web Application Developer, Enterprise Integration Specialist, OCP Java SE/EE, OCM Java EE Enterprise Architect Node.js, Web & Python: OpenJS Node.js Application Developer (JSNDA), OpenJS Node.js Services Developer (JSNSD), Front-End Web Developer (W3C), Python PCAP, Python PCPP, Oracle APEX Developer, MCSA Aplicaciones Web, XML Master (Basic / Developer / DBA) Interoperabilidad e Interación WSO2: Certified ESB Developer, API Manager Developer/Expert, Enterprise Integrator Expert, Identity Server Admin/Expert, Solutions Architect Mensajería y Middleware: RabbitMQ Developer, GemFire Developer, Red Hat Certified Specialist in Enterprise Service Bus Cloud Infrastructure: Oracle Cloud Infrastructure Certification (Associate, Professional, Specialist) Sistemas de Información Geográfica (SIG) GISP - Certified Geographic Information Systems Professional ESRI Technical Certification #J-18808-Ljbffr

Select how often (in days) to receive an alert: Date: Aug 19, 2026 Location: Sant Just Desvern, B, ES, 08960 City : Sant Just Desvern State : Barcelona (ES-B) Country : Spain (ES) Requisition Number : 47476 About the role: Under the guidance of the Global Internal Audit Manager and / or Lead Senior, performs and supervises project fieldwork for Global Internal Audit. Work involves leading or conducting projects that are consistent with the function’s methodology and protocols; providing advisory services to management; properly scoping and assessing risks for each project; and providing training and coaching to Global Internal Audit auditors. Upholds all organizational and professional ethical standards and works independently under general supervision with considerable latitude for initiative and independent judgment. Job Duties: • Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting processes and procedures., • Reviews work papers and perform quality checks of work performed by staff auditors., • Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers., • Identifies, reviews, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed., • Participates in opening and closing meetings., • Monitors and reports audit activity status to the Lead Senior and/or Manager on a consistent and regular basis., • Communicates or assists in communicating the results of audit and advisory projects via written reports and oral presentations to management., • Develops and maintains productive auditee and staff relationships through individual contacts and group meetings., • Identifies and evaluates the organization’s risk areas and provides key input to the development of the Audit Plan., • Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers., • Represents Global Internal Audit on organizational project teams, and at management meetings., • Provides, or assists in providing, training, coaching and guidance to Global Internal Audit auditors in conducting audits and other audit-related issues., • Performs related work as assigned by Global Internal Audit Management Team. Education & Experience: • Bachelor’s degree from an accredited college or university., • +3 years of full-time experience in auditing, accounting experience, including SOX or other internal controls-based audits., • Trading, engineering or other relevant experience a plus. Knowledge, Skills & Abilities: • Considerable knowledge of and skill in applying internal auditing and accounting principles and practices, and management principles and preferred business practices., • Skills in supervising staff and directing work., • Considerable skill in planning and project management, and in maintaining composure under pressure while meeting multiple deadlines., • Skill in negotiating issues and resolving problems., • Considerable skill in effective verbal and written communications, including active listening skills and skill in presenting findings and recommendations., • Considerable skill in using Microsoft Office products (i.e., PowerPoint, Excel, Word)., • Ability to establish and maintain harmonious working relationships with co-workers, staff and external contacts, and to work effectively in a professional team environment., • Ability to work in an ever-growing global environment with domestic and international travel requirements., • Skills in conducting international business including any advanced or multiple language abilities. At Bunge, people don’t just come here to work, they come here to grow – solving challenges that directly impact the world with a diverse team of thinkers and doers. #LI-AA3 At Bunge (NYSE: BG), our purpose is to connect farmers to consumers to deliver essential food, feed and fuel to the world. As a premier agribusiness solutions provider, our team of ~34,000 dedicated employees partner with farmers across the globe to move agricultural commodities from where they’re grown to where they’re needed—in faster, smarter, and more efficient ways. We are a world leader in grain origination, storage, distribution, oilseed processing and refining, offering a broad portfolio of plant-based oils, fats, and proteins. We work alongside our customers at both ends of the value chain to deliver quality products and develop tailored, innovative solutions that address evolving consumer needs. With 200+ years of experience and presence in over 50 countries, we are committed to strengthening global food security, advancing sustainability, and helping communities prosper where we operate. Bunge has its registered office in Geneva, Switzerland and its corporate headquarters in St. Louis, Missouri. Learn more at Bunge.com. Every day our people exemplify these values, which represent Bunge at its core: • We Are One Team – Collaborative, Respectful, Inclusive, • We Lead The Way – Agile, Empowered, Innovative, • We Do What’s Right – Safety, Sustainability, With Integrity If this sounds like you, join us! We value and invest in people who believe in our purpose and are excited to live it every day – people who are #ProudtoBeBunge Job Segment: Internal Audit, Recruiting, Agricultural, Audit, Agribusiness, Finance, Human Resources, Agriculture #J-18808-Ljbffr

MOLINS | Imagine. Project. Build. At Molins, we have always been in constant evolution, and today we find ourselves at a key moment of transformation and growth, full of challenges and opportunities. These challenges inspire us daily and fill us with passion and enthusiasm—two fundamental values shared by everyone in our company. We invite you to take on these challenges, grow both personally and professionally, and bring your talent to ours to develop increasingly sustainable and innovative solutions in the construction sector. We prioritize continuous improvement and strive to create a positive impact, always focused on imagining, designing, and building a better future. And speaking of the future, shall we talk about yours? Cemolins Servicios Compartidos, S.L. (now Global Business Services) was established in 2014 with the mission of carrying out the back-office functions for the Group's companies, centralizing processes, gathering knowledge, and creating synergies between different areas and businesses. Through specialization, knowledge, and experience, we standardize, improve, consolidate, and optimize human, technological, and physical resources to provide the best service with maximum efficiency and effectiveness. We are looking for a Group Internal Control Specialist to join our Group Internal Control team. Reporting to and working closely with the Group Internal Control Director, this role will support the oversight of the implementation, monitoring and continuous improvement of the Group Internal Control framework across our geographies, contributing to consistent and effective Internal Control practices across the Group. • Supporting the maintenance and continuous improvement of Group Internal Control methodologies, standards and guidelines., • Supporting the oversight of the implementation of the Group Internal Control framework across geographies., • Coordinating with Local Internal Control functions and supporting the application of Group requirements., • Reviewing and analysing Internal Control assessments and information reported by the geographies., • Monitoring and challenging significant control weaknesses and related remediation actions., • Identifying opportunities for improvement., • Consolidating Internal Control information and supporting the preparation of reports and dashboards., • Supporting the preparation and monitoring of the annual Group Internal Control plan., • Maintaining an effective interface with Internal Audit, the external auditor and other relevant assurance functions on matters relevant to Internal Control., • Participating in cross-functional projects and Internal Control improvement initiatives., • Supporting the use of data analytics, automation and Internal Control or GRC tools, where appropriate. #J-18808-Ljbffr

Planificar, diseñar y ejecutar las auditorías incluidas en el plan anual de auditoría interna. Elaborar informes de auditoría claros y concisos y comunicar efectivamente a las personas involucradas y responsables los resultados de las auditorías. Mantenerse actualizado sobre cambios regulatorio

Tempel Group busca un Controller financiero con experiencia en auditoría interna y externa para garantizar la integridad de la información financiera de sus filiales. Se requiere disponibilidad para viajar a Sudamérica y dominio de Excel; se valora experiencia en SAP y certificados de auditoría

Planificar, diseñar y ejecutar las auditorías incluidas en el plan anual de auditoría interna. Participará en la ejecución del plan anual de auditoría interna mediante la realización de auditorías financieras, operativas y de cumplimiento, contribuyendo a identificar oportunidades de mejora

Te buscamos a ti, queremos que seas parte de nuestra gran familia. Somos Tempel Group una compañía internacional especializada en electrónica de consumo, ingeniería industrial y eficiencia energética. Apoyada en sus equipos técnicos de proyectos, operación y mantenimiento. Tenemos más de 48 años en el mercado de la Penísula Iberica y LatinoAmerica. Estamos en 20 Países y 17 ciudades Somos SERVICIO, CALIDAD, TECNOLOGÍA, INNOVACIÓN y EFICIENCIA. Garantizar la integridad, precisión y transparencia de la información financiera de las empresas del grupo, a través de las auditorias y control interno. tareas de controller financiero y auditorías in situ de las filiales del grupo. Seguimiento rentabilidades y cumplimientos de proyectos Seguimientos de los situación financiera (tesorería, préstamos, gestión cobros/pagos,..) Seguimiento y análisis de impuestos y otros reportes mensuales Cumplimiento normativas y procedimientos de grupo Marcar y seguir la política financiera / fiscal y contable de las filiales del Grupo. Control, seguimiento y análisis de cuentas de explotación, márgenes, presupuestos anuales y balances. Revisión y análisis así como consolidación de los diferentes reportings locales e internacionales. Experiencia demostrable de 5 años en auditoría interna/externa Disponibilidad para viajar a Sudamérica Habituado a trabajar con todo tipo de herramientas micro-informáticas. Perfecto dominio del paquete Office, en especial Excel. Persona organizada, analítica y con gran capacidad de planificación. Se valorará experiencia en SAP Valorables certificados en auditoría: ROAC, CIA, CISA • Horario: 10h a 19.30h lunes a jueves y viernes de 10h a 16h, con flexibilidad en entrada y salida, • Herramientas de trabajo, • Formar parte de un equipo de trabajo multidisciplinar y en continuo desarrollo. #J-18808-Ljbffr

Nos encontramos en la búsqueda de un/a Auditor/a Corporativo/a para una importante Multinacional del sector logístico (Ubicación Baix Llobregat). Valorable Máster en Auditoría o Dirección Financiera.

Reportarás al plan anual de auditoría, realizando auditorías financieras, operativas y de cumplimiento en un entorno internacional y dinámico. Molins busca un Auditor Interno Corporativo para asegurar la eficacia de los controles internos y del gobierno corporativo. El rol requiere experiencia e

La vacante implica realizar auditorías internas de procesos y áreas, con pruebas de auditoría y reporte de hallazgos, manteniendo contacto con los auditados. Se valorará experiencia de 3 años en auditoría interna, grado en Economía o ADE, y manejo de herramientas ofimáticas.

Realizar Auditorías Internas de los distintos procesos y áreas de negocio en base al Mapa de Riesgos definido, evaluando el cumplimiento de procedimientos, normativas y controles establecidos, en colaboración y bajo la supervisión del equipo de Control Interno:. Participar en otras auditorías i

Buscamos Auditor/a en Castelldefels y alrededores.

Internal Auditor SOX & Controls (Internal Auditor - SOX & Controls (CEE Speakers). Internal Auditor - SOX & Controls. Collaborate with business process owners, regional SOX coordinators, and external auditors to support the annual SOX compliance process.

Bunge is seeking an Internal Auditor.

El rol implica planificar y ejecutar auditorías internas y colaborar con responsables de negocio de distintos países para fortalecer el control y la gestión de riesgos. Se valorará experiencia en Big4 o firmas de auditoría de primer nivel, alta capacidad analítica y habilidades de comunicació

Alrededor de 2 años de experiencia en auditoría externa o interna, preferiblemente adquirida en Big4 o firmas de auditoría y consultoría de primer nivel. Como parte del equipo de Auditoría Interna Corporativa, participarás en la planificación y ejecución de auditorías financieras, operativa

Molins está buscando un Auditor Interno Corporativo para asegurar y mejorar la eficacia de los sistemas de control interno y gobierno corporativo. Trabajarás en un entorno internacional, evaluando riesgos y ejecutando auditorías financieras, operativas y de cumplimiento, con libertad para propone

Bunge Iberica SA is seeking an Internal Auditor.

Buscamos un auditor para garantizar la integridad de la información financiera del grupo. Realizarás auditorías, controllarás finanzas, rentabilidad y cumplimientos normativos.

Antes de solicitar este puesto, por favor, lea la siguiente información sobre esta oportunidad que encontrará a continuación.In this role you lead risk-based audit projects within Bunge’s Global Internal Audit function, driving measurable business value and strengthening the audit brand.You wil

Antes de solicitar este puesto, por favor, lea la siguiente información sobre esta oportunidad que encontrará a continuación.In this role you lead risk-based audit projects within Bunge’s Global Internal Audit function, driving measurable business value and strengthening the audit brand.You wil

You will scope risks, perform procedures, and coach auditors within a cross-functional team. Provide training and coaching to auditors; represent Global Internal Audit on projects and meetings.

Antes de solicitar este puesto, por favor, lea la siguiente información sobre esta oportunidad que encontrará a continuación.In this role you lead risk-based audit projects within Bunge’s Global Internal Audit function, driving measurable business value and strengthening the audit brand.You wil

Participará en la ejecución del plan anual de auditoría interna mediante la realización de auditorías financieras, operativas y de cumplimiento, contribuyendo a identificar oportunidades de mejora que permitan fortalecer el entorno de control, optimizar procesos y apoyar el cumplimiento de los

Reportarás al plan anual de auditoría, realizando auditorías financieras, operativas y de cumplimiento en un entorno internacional y dinámico. Molins busca un Auditor Interno Corporativo para asegurar la eficacia de los controles internos y del gobierno corporativo. El rol requiere experiencia e

You will scope risks, perform procedures, and coach auditors within a cross-functional team. Provide training and coaching to auditors; represent Global Internal Audit on projects and meetings.