TRABAJO INTERNAL AUDITOR COMERCIALES

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...

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

Analyzing and assessing business processes, evaluation of risks and internal controls system... testing of the effectiveness of internal controls in their entities...

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...

Years of experience as an auditor... as an internal auditor, your responsibilities will include:supporting and coordinating the internal audit process from preparation...

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

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...

Special projects •    respond to special project, ad-hoc audits, control alerts check, project reviews, or similar requests from local management or group internal...

);experience in sox 404 ‘big 4’ or multinational internal audit experiencea minimum of 3-6 years strong experience in audit... audit and risk recruitment has partnered...

The audit and risk recruitment company has been mandated by a global manufacturing and logistics business on a group internal auditor vacancy, which can be based...

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...

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

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

• working knowledge of sarbanes-oxley internal control requirements... role purpose we are seeking an internal auditor who will be responsible for the timely execution...

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

The audit work must be performed in line with the vodacom internal audit methodology and professional standards... finally, the senior specialist will need to provide...