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España
Encuentra profesionales y candidatos
Audit Procedures

Audit Procedures professionals in España

Explore 17 audit procedures professionals in España

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17personas de Audit Procedures encontradas

Ignacio Vidal

Contador Auditor

Granada, Granada0

processes and procedures.

Elisa Garcia

Finance | Business & Data Analytics

• Managed the team’s budget (e2e purchasing procedures in GlobalSAP) and prepared monthly accruals for the accounting

Sigrid Reilly

Ingeniera

Cartagena, Murcia0

under IMO, SOLAS, MARPOL, and Classification Societies (DNV, Lloyd’s Register, Bureau Veritas), including documentation and audit

Antonio Rodríguez

HR Manager

Madrid, Madrid0

▪ Audit in accordance with the standard ISO 45001:2018.

Katarina Machin

CONSULTING | MANAGEMENT | HOSTELRY

Santa Cruz de Tenerife, Santa Cruz de Tenerife0

Financial manager with audit experience, been closely involved in the recruiting process and various HR-related tasks

Paula Morán Ramírez

Finance Development & Project Manager

Barcelona, Barcelona0

reporting; team management & training▪ Set up in-house accounting department, ERP, SII, financial and internal procedures

Irene Aguilar

Compliance and Regulatory Manager

Madrid, Madrid0

Contrata sus servicioscompliance manageraml compliance managerregulatory manager+2

Leads the reporting to the regulator (SEPBLAC) and the external AML audit report.

Salvador Petanas Esteban

Quality Assurance

Barcelona, Barcelona

participation as Validation Manager• Standard Operating Procedures edit and review.

Matīss Tretjakovs

Gerente de contabilidad de inventario

Valencia, Valencia0

Preparing for an ISO audit in 09.2022., which the company passed successfully.

Rachael Brown

Ex-marketer who loves history & teaching.

Valencia, Provincia de Valencia, Comunidad Valenciana15 €/hora0

Contrata sus serviciosmarketingproduct marketingteaching+1

Wrote SOPs (Standard Operating Procedures) and Resources for new hires.

Angel Suero Velasco

Tresury Manager Western Europe

Madrid, Madrid0

strong>•Advice, management and performance of financial audits, economic-financial analysis and internal control procedures

Laura Antohi

Finance, controlling

Barcelona, Barcelona

all the tax reporting (VAT and Corporate tax) and company reporting requirements are metAssists with the annual audit

Divya Sachdeva

Environment, Health and safety

Barcelona, Barcelona0

 Sometimes visit sites for safety audit and inspection purposes.

Quetzaly Garcia Martinez

Accounts Payable Cost Analyst Treasury

Maintain and oversee procedures for payment processing and accurate accounting entries.

Marta Pérez Boado

Accounts Assistant

Madrid, Madrid0

•Assist with the accounts payable and income audit functions•Investigate all variances in a timely manner,

Franco Richetti

Project Manager

Barcelona, Barcelona0

Adept in bothregulatory and non-regulatory projects, including ISMS, PNV, PCI, CMP,Live Studio Audit, CBG, ISO

Christina Lopez Jimenez

Bilbao, Vizcaya0

Contrata sus servicios

br /> Financial Analyst, KN SolicitorsGibraltar | Jan 11 – June 12Solicitors firm liaise with PWC to audit

Principales ubicaciones

Madrid6 Barcelona5 Bilbao, Vizcaya1 Cartagena, Murcia1 Granada1 Santa cruz de tenerife1 Valencia, Provincia de valencia, Comunidad valenciana1 Valencia1

Sectores

Finanzas y Seguros8 Servicios Administrativos2 Sanidad2 Construcción1 Hostelería y Turismo1 Recursos Humanos1 Legal1

Principales ubicaciones

Madrid6 Barcelona5 Bilbao, Vizcaya1 Cartagena, Murcia1 Granada1 Santa cruz de tenerife1 Valencia, Provincia de valencia, Comunidad valenciana1 Valencia1

Sectores

Finanzas y Seguros8 Servicios Administrativos2 Sanidad2 Construcción1 Hostelería y Turismo1 Recursos Humanos1 Legal1