TRABAJO INTERNAL AUDITS

• working knowledge of sarbanes-oxley internal control requirements... key performance indicators • preparation and delivery of end to end audits in line with...

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...

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

Your responsibilities: the senior internal auditor is responsible for executing elements of the company’s internal audit strategy... we are looking for a hard-working...

Participate in internal audits and projects... maintain internal control documentation... reporting on internal control activities and results...

Test and evaluate internal control processes... identify opportunities to improve process / internal controls... nordics corporate (based in barcelona)department:...

Developing audit processes and methodologies, enhancing data-driven audits using data analytics to increase the assurance and accuracy level of audits...

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

Job overview te connectivity's audit teams develop and implement internal financial audits... •    conduct financial, operational and compliance audits...

Field audits per year... sound understanding of internal control concepts and models... contribute to selective process/system audits on group level as needed...

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...

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

Drive continuous improvement efforts within the internal audit department... identify opportunities to enhance business processes and controls through advisory audits...

Responsibilities· work as part of a team or independently on audits of business units, regional offices or head office departments across our client’s group with...

You will also serve as internal consultant to business: identify risks, make process improvement suggestions and share best practices...   we are committed to promoting...

Cpa/aca/cima/accaexperience following a risk based audit plan, encompassing financial, operational and compliance audits... );experience in sox 404 ‘big 4’ or multinational...

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

Who you are * implements audit plans and activities within the internal audit (ia) guidelines and methodology to help add value to vodafone by identifying risks...

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...