TRABAJO 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...

• minimum of 8-10 years of experience in audit (external and internal) and familiar with internal audit and external audit standards... commitment from vodacom vodacom is...

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...

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

Sounds interesting? please take a closer look…your role in the team will be:allfunds internal audit is recruiting an internal audit specialist...

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...

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

Valorable conocimiento de power bi... horario flexible de entrada / salida y jornada intensiva los meses de verano, además de posibilidad de teletrabajo parcial...

Dónde vas a trabajar? multinacional líder en su sector ¿qué harás en tu nuevo puesto? posición híbrida entre auditoría financiera, control interno y proyectos de...

Trabajar en el grupo hospitalario líder del sector en españa y europa... valorable conocimiento de power bi... elaboración de reportes y presentaciones dirigidos...

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...

•    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...

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

Preparing audit documentation and reporting in english... main responsibilities:to participate actively and lead operational audit assignments including all aspects...

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