TRABAJO SENIOR IT 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...

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

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...

And we pursue the most promising science, wherever it might be found... create implementation plans for improvement initiatives including timeline, owner, and key...

The audit work must be performed in line with the vodacom internal audit methodology and professional standards... following audit completion, the senior specialist...

Years’ experience in it implementation and delivery projects...   the role are you passionate about managing complex it projects and ensuring seamless software...

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

Reporting prepare reports, summaries, and presentations for senior leadership, audit committees, and external auditors on it compliance matters...

About the team   group internal audit is an international team of auditors... own your audit tasks within the agile audit team and positively impact the audit...

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

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

Get it done, together: it s up to each of us to make it happen... ready?                                                                                  ...

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...

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

Prepare and present audit reports to senior management, highlighting findings, recommendations, and action plans... stay up-to-date with emerging trends, regulations...

Minimum 5 years in an it support role... provide basic it&data training to internal stakeholders to enable daily business use of technology...