TRABAJO INTERNAL AUDIT CONTROL

Follow-up internal audit recommendations... control of non-audit services... support to businesses in consultations and internal control advice...

The audit and controls lead focuses on the execution of activities relating to the design, development, implementation and maintenance of vodafone's audit programmes...

Any required support to the internal audit department such as planning, risk management, etc…... identify weaknesses and opportunities for improvement logista´s...

Collaborate developing and implementing internal control policies and procedures... prepare and present internal control reports and analysis to the management...

Qualified external o internal audit / accountant with 2-3 years of experience... provide support, education, and training to employees to increase corporate policy...

· all the audit objectives and audit statements are responded properly... · to review that all the internal control procedures in place are correctly applied according...

Position summary: promote improvements in the processes and operations that impacts directly in a financial level and internal control... english proficiency experience:...

• asegurarse de que se apliquen correctamente todos los procedimientos de control interno conforme a las políticas de la compañia y la normativa española...

Emitir recomendaciones de mejora: a partir de los resultados obtenidos, indicar a nuestros clientes como pueden subsanar sus debilidades y mejorar los controles...

• facilitate the group internal control framework and support the local companies internal control self-assessment reporting within the division, including performing...

• presenting the audit findings at closing meetings... data mining, analytics) to enhance the audit process... • demonstrating a well-organized plan to systematically...

Many senior leaders in nestlé started their career in internal audit...   identify and recommend control enhancements and process improvement...

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

Complete audit projects on-time and within budget... during this period, the selected candidate will be appointed as internal auditor to receive a solid induction...

Risk awareness / internal control culture... • experience mandatory experience in internal / external audit or internal control function (such as opc / risk or compliance)...

The future finance leaders of te are expected to emerge from internal audit...   job overview the global internal audit function provides independent and objective...

Carry out budgeting control and management control of programs and departments of the company...   operation and improvement of control systems and procedures...

Risk awareness / internal control culture proficient... • audit planning processes... • audit committees deck preparation... • audit report (arig and semi-arig)...