TRABAJO GROUP INTERNAL AUDITOR

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

Stay up-to-date with emerging trends, regulations, and best practices in internal auditing and internal controls... solid understanding of internal controls, risk...

Leonid group has been retained to find new talent to join the group internal audit team... 4+ years of experience as an auditor... as an internal auditor, your responsibilities...

•    present audit results to executive members and group ia... special projects •    respond to special project, ad-hoc audits, control alerts check, project...

In your role, you will be: responsible to give local and group management independent and objective assurance over the effectiveness of vodafone’s internal controls...

Perform as lead auditor on rotational basis... sound understanding of internal control concepts and models... experience working as external auditor with a big4...

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...

•    review and evaluate the adequacy and effectiveness of internal controls... present these findings to internal audit leadership and the business management team...

Any required support to the internal audit department such as planning, risk management, etc…... upon management request, conduct consultancy projects, and ad-hoc...

What are we looking for?an internal auditor to join the corporate team in madrid... this position must perform the following tasks:conducts financial systems and...

Big four experience preferred and/or internal audit... experience with sap is valuable... advanced level in spanish and english (c1)... bachelor's degree in business...

• working knowledge of sarbanes-oxley internal control requirements... this position reports to the group ehod: internal audit operationally and the dmd for vodacash...

Es/financial internal control junior technicianwe are looking for an internal control junior technician that will join our corporate internal control department...

Tracking of thesis, publications, group activities, patents and others; group meetings organization... group administration visitor management, group's members holidays...

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

Maintain internal control documentation... participate in internal audits and projects... reporting on internal control activities and results...

The theory and simulation group will contribute to hanami on the topic of first-principles electrochemistry and battery research... this will be done in close collaboration...

Knowledge: internal audit standards and professional ethics relevant frameworks (cobit, itil, coso, iso\iso, etc... the audit work must be performed in line with...