TRABAJO EXTERNAL AUDIT BIG4

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...

• minimum of 8-10 years of experience in audit (external and internal) and familiar with internal audit and external audit standards... • lead a team and drive virtual...

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

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

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...

Strong interpersonal skills for interfacing with all levels of internal and external audit and management... contribute to clear and insightful committee reporting...

Identify internal and external risks that effect the ability to comply with brambles policies... as an asset control business partner, this role is also responsible...

You will coordinate the internal and external audits and support as subject matter expert all audit related tasks in accordance with established audit standards...

Key responsibilities : engages and partners between publisher compliance, legal, purchasing and finance in settlement and contractual negotiation of asset-related...

Main responsibilities:gathering information and preparing documentation to external auditors... what we offer?· possibility of getting to know a dynamic and professional...

As the cto audit & risk manager your role is twofold...   like all functions within vodafone, cto are subject to internal and external scrutiny of our processes...

• support oversight of audits and audit readiness in the central sites, through preparation readiness of subject matter experts and response development and audit...

Maintain good communication with internal audit team members qualifications proficient in excel, ms word, and powerpoint analytical, well organized, good communication...

Works directly with attorneys, compliance personnel and key external partners... present clear & succinct verbal & written audit observations and recommendations...

Supports preparation of external audit and inspection responses... supports external audits and mock inspections: e... manages assigned internal and external audit...

audit work programs and appropriate audit methods... experience working as external auditor with a big4 company... contribute to the internal audit quality assurance...

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

Experience and interest in auditing non-traditional audit topics (e... );experience in sox 404 ‘big 4’ or multinational internal audit experiencea minimum of 3-6...