TRABAJO AUDIT SENIOR

Provide insightful results through audit reporting process... key accountabilities (customize):   plan and execute risk-based financial, operational and compliance...

Experience with managing audit teams in the field... senior, internal audit about the role: join our impactful and talented internal audit team at td synnex! our...

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...

Liaise with the cluster ceo and cellnex corporate internal audit to agree the audit plan and areas to focus on... prepare and present the final audit reports to...

Accounting & audit senior, global finance controls as a accounting & audit senior, global finance controls, you will contribute to reliable and accurate financial...

¿qué funciones desarrollarás? coordinar y asegurar el proceso completo de búsqueda y captación de diferentes perfiles de la línea de negocio de audit & assurance...

Following audit completion, the senior specialist will track the agreed management actions to closure... your responsibilities will include:   execute annual audit...

Following audit completion, the senior specialist will track the agreed management actions to closure... the audit work must be performed in line with the vodacom...

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

Own your audit tasks within the agile audit team and positively impact the audit delivery, challenge the audit team to excel by acting as a role model...

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

Apply your expertise to contribute to the gia audit plan... coach other members of the audit team on actuarial topics...   key responsibilities participate in a...

Assist with drafting audit and risk committee papers... drive continuous improvement efforts within the internal audit department...     what you’ll be doing contribute...

•    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...

Understanding of the objectives and activities of internal control and audit functions... criteo seeks an audit apprentice within the internal audit & risk function...

Effective analysis of audit metrics and causes of non-compliance... • execution of the risk based unified quality audit plan (uqap)... • assess the adequacy of responses...

Prepare and present audit reports to senior management, highlighting findings, recommendations, and action plans... oversee the execution of internal audit engagements...

Implements and maintains an effective compliance and audit program... drives an always audit ready culture by engagement with stakeholders... owns and resolves effectiveness...