TRABAJO SENIOR AUDITOR 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...

Your responsibilities: the senior internal auditor is responsible for executing elements of the company’s internal audit strategy... being a trusted business partner...

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...

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

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...

Join vodafone hungary and build a better tomorrow!  we are looking for a  senior internal auditor       #vodafonelife  at vodafone, we’re working hard to build a...

Big four experience preferred and/or internal audit... minimum of 3+ years’ audit experience... preferable professional audit designation (cia, cpa or cfe)...

The audit work must be performed in line with the vodacom internal audit methodology and professional standards... knowledge: internal audit standards and professional...

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

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

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...

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... participate in internal audits and projects... understanding of the objectives and activities of internal control and...

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...

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

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

About the team   group internal audit is an international team of auditors...   about the role   as a senior auditor with a focus on p&c actuarial topics in group...