Internal Audit Specialist

About the RoleWe are seeking a highly skilled Internal Auditor to join our Global Internal Audit team in EMEA. As an Internal Auditor, you will be responsible for planning and executing internal audits to assess the design and operating effectiveness of processes and key controls.Key ResponsibilitiesPerforming a wide range of internal audits to assess key...

LeasingTeam Group is seeking a skilled Internal Controls Specialist to support the company's commitment to excellence in risk management and compliance.As a key member of the team, you will be responsible for ensuring that the control framework is consistent with regulatory requirements and best practices.The ideal candidate will have a strong background in...

Job SummaryWe are seeking an experienced Internal Audit Manager to lead our global audit operations. The successful candidate will be responsible for developing and implementing audit strategies, managing audit teams, and ensuring the delivery of high-quality audit reports.About UsPepco is a leading international retail company with over 31,000 employees...

Job Title: Internal Controls ManagerLeasingTeam Group is seeking a highly skilled Internal Controls Manager to join our team. As a key member of our Corporate Controlling Team, you will be responsible for ensuring the effective implementation of internal controls and risk management processes.Key Responsibilities:Develop and maintain a robust control...

Pepco Group, a leading international retailer with operations in Europe, seeks an experienced Internal Audit Lead to join its team. The successful candidate will be responsible for providing assurance on the effectiveness of the organization's risk management and internal controls.

Job Title: Internal Controls ManagerJob Description:We are seeking a highly skilled Internal Controls Manager to join our team at LeasingTeam Group. As a key member of our Corporate Controlling Team, you will be responsible for ensuring the effective implementation and maintenance of our internal controls framework.Key Responsibilities:Develop and maintain a...

Are you a motivated professional with a passion for risk management and audit? Do you have a strong background in finance and accounting? We are looking for a skilled Internal Auditor EMEA to join our team.In this role, you will be responsible for planning and executing internal audits to assess the effectiveness of processes and controls. You will also be...

We are seeking a Senior Internal Auditor to join our team at PEPCO. As a key member of our Group Internal Audit function, you will be responsible for providing independent, risk-based internal audits across PEPCO Group in accordance with professional standards.Key Responsibilities:Lead the delivery of internal audits across PEPCO Group, ensuring independence...

Pepco Group is seeking a talented Senior Internal Auditor to join our team. As a key member of our Internal Audit function, you will play a vital role in ensuring the effectiveness of our risk management and internal controls. Your responsibilities will include: Leading the delivery of independent, risk-based internal audits across Pepco Group in accordance...

We are seeking a highly skilled Senior Internal Auditor to join our team at PEPCO. As a key member of our Internal Audit function, you will be responsible for providing independent and objective assurance on the effectiveness of our risk management and internal controls.Key Responsibilities:Lead the delivery of independent, risk-based internal audits across...

Are you a detail-oriented professional with a passion for risk management and internal controls? Do you have a strong background in finance and accounting? We are seeking an experienced Internal Auditor EMEA to join our team.In this role, you will be responsible for planning and executing internal audits to assess the design and operating effectiveness of...

We are seeking an experienced Internal Auditor Leader to join our Group Internal Audit function, responsible for providing assurance on the effectiveness of our risk management and internal controls across Pepco Group.About UsPepco Group is a leading international retailer with over 31,000 employees across 18 European countries. Our central office is located...

Job Title: Senior Internal Auditor - GroupWe are seeking a highly skilled and experienced Senior Internal Auditor to join our Group Internal Audit team. As a Senior Internal Auditor, you will be responsible for leading the delivery of independent, risk-based internal audits across Pepco Group in accordance with professional standards.Key...

We are seeking a highly skilled Senior Internal Auditor to join our Group Risk Management team. In this role, you will lead the delivery of independent, risk-based internal audits across Pepco Group, providing assurance on the effectiveness of our risk management and internal controls.Your responsibilities will include:Developing and executing audit...

Job Summary:We are seeking a Senior Reporting Specialist to join our Global Finance team in Poznan, Poland. This role is responsible for delivering a complete and accurate set of IFRS reporting for a cluster of markets. The successful candidate will ensure monthly and close activities are carried out in a robust and efficient manner by our Business Process...

Job Title: Financial Controls SpecialistLeasingTeam Group, a leading personnel consultancy company, is seeking a highly skilled Financial Controls Specialist to join their team. As a key member of the Corporate Controlling Team, you will be responsible for ensuring the effective implementation of financial controls and risk management processes.Key...

Job Description: We are looking for an experienced Audit Expert to join our team at LeasingTeam Group. The ideal candidate will have a strong background in JSOX rules and best practices, with excellent analytical skills and the ability to evaluate business and IT process changes to identify financial risks.Responsibilities:Ensure that the control framework...

Job OverviewLyondellBasell seeks an IT Controls Security Specialist to join its team, responsible for managing the organization's SAP and non-SAP security controls.Key Responsibilities:Lead a team in end-to-end controls monitoring, validation, quality assurance, and improvement activities.Act as primary point of contact for all IT controls activities and be...

Job Summary:The Payroll Specialist will be responsible for ensuring accurate and timely processing of payroll, maintaining compliance with local legislation, and supporting various payroll-related functions. This role involves a high level of collaboration with HR teams, Finance, and external providers to ensure smooth payroll operations.Key...

Senior Payroll SpecialistYour responsibilitiesAccurately input payroll data into the vendor's platform, verifying data already loaded via API, and ensuring 100% accuracy in payroll reports. Review payroll output reports from external providers to ensure all instructions are processed correctly. Prepare employment declarations and earnings statements,...