TRABAJO CONTROLLER INTERNAL AUDIT

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...

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...

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...

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

internal audit reports functionally to the group audit committee and administratively to the group cro... miryco consultants is working with one of the top insurance...

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...

Seleccionamos para incorporar en eurofirms group, un/a internal control & audit specialist senior con base en las oficinas centrales ubicadas en girona...

Requisitos   grado o licenciatura en ciencias empresariales, económicas, ade o similar...   ¿qué ofrecemos? formar parte de un departamento multidisciplinar que...

Así como las políticas y los procedimientos administrativos y operativos para asegurar el cumplimiento de los objetivos - responsable de establecer y mantener procesos...

Acceso a una plataforma con descuentos en diferentes ámbitos- buen ambiente laboral... profesional de perfil analítico, proactivo y resolutivo, con alta capacidad...

Dar soporte en auditorías externas... buscamos a un/una auditor/a interno para el departamento de calidad, si te apasionan los #retos y estás buscando un empleo...

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...

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...

Job overview te connectivity's audit teams develop and implement internal financial audits... •    prepare reports and audit findings... •    the drive and qualifications...

Consistent track record within an internal or external audit environment evidencing strong performance in conducting high-quality audit work, and delivering high-quality...