TRABAJO INTERNAL AUDIT RESPONSIBLE

Any required support to the internal audit department such as planning, risk management, etc…... elaborating audit reports, discussed and agreed with auditees...

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...

Maintain a professional audit staff with sufficient knowledge, skills, and experience to meet the requirements of the internal audit charter and obtain assistance...

Qualified external o internal audit / accountant with 2-3 years of experience... support entities in addressing findings from internal and external audits; follow...

· all the audit objectives and audit statements are responded properly... · fully assists and supports any government regulatory agency or internal audits...

Valorables certificaciones cisa (certified information systems auditor), cism (certified information security management) y otras certificaciones similares...

• verificar que todas las ventas de los departamentos de habitaciones, alimentos y bebidas (f&b) y otros servicios operativos estén correctamente registradas...

Apoyar al equipo de auditoría interna en las auditorías de tiendas para evaluar el nivel de cumplimiento de las políticas internas... conocimiento de paquete office:...

This is an exciting opportunity to work in a global environment, supporting the internal audit director in performing internal audit function activities...

internal audit department reports directly to the board of directors of elawan energy and stakeholders (orix europe/orix corporation) on internal audit activities...

• 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... maintain and update audit programs, manuals, and tools... present audit results to stakeholders...

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...

Follow-up internal audit recommendations... internal training activities for users... support in the coordination and continuous collaboration with internal audit...

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

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

Own your audit tasks within the agile audit team and positively impact the audit delivery...     about the team   group internal audit is an international team of...

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