TRABAJO CONTROLLER INTERNAL AUDIT

Experienced in the area of internal audit methodologies, risk management, internal control, fraud risks... recommend and implement ideas for improving the internal...

Senior, internal audit about the role: join our impactful and talented internal audit team at td synnex! our internal audit department is a large team with members...

• minimum of 8-10 years of experience in audit (external and internal) and familiar with internal audit and external audit standards... • excellent english communication...

Responsibilities with our consumer at the heart your key focus will be internal audit  assist in the execution of a risk focused agile internal audit plan approved...

Maintain internal control documentation... understanding of the objectives and activities of internal control and audit functions... criteo seeks an audit apprentice...

Drive continuous improvement efforts within the internal audit department... you will also be responsible for developing and delivering the technology internal audit...

Sounds interesting? please take a closer look…your role in the team will be:allfunds internal audit is recruiting an internal audit specialist...

Typically reports to the senior audit and controls manager... the audit and controls lead focuses on the execution of activities relating to the design, development...

Test and evaluate internal control processes... liaise with the cluster ceo and cellnex corporate internal audit to agree the audit plan and areas to focus on...

Dónde vas a trabajar? multinational fmcg ¿qué harás en tu nuevo puesto? reporting to the vp finance of the regions, your main responsibilities will be: be responsible...

Disponibilidad para viajar hasta un 30% del tiempo...   ¿qué ofrecemos? formar parte de un departamento multidisciplinar que da cobertura a todo el proceso de identificación...

Tus tareas principales serán: - responsable de ejecutar el programa de controles y auditoría interna, que incluye evaluar y mejorar la eficacia de la gestión de...

Entre sus funciones principales se responsabilizará de:- dar soporte a los centros auditados en la preparación de las actuaciones de auditoría interna, incluyendo...

Help audit manager to deliver strategy and change   •    identification of risky areas to be included in the audit plan and form internal audit perception of risk...

•    prepare audit reports...   your responsibilities: the senior internal auditor is responsible for executing elements of the company’s internal audit strategy...

In order to do so, you will be: using your business knowledge to support delivering the annual audit plan  in line with the group's internal audit methodology...

audit work programs and appropriate audit methods... contribute to the internal audit quality assurance program and knowledge management... perform interviews, walk-throughs...

Stay up-to-date with emerging trends, regulations, and best practices in internal auditing and internal controls... key responsibilities: develop and implement comprehensive...

Present these findings to internal audit leadership and the business management team...   job overview te connectivity's audit teams develop and implement internal...