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...

Prepare clear and concise audit documentation and reports... follow audit procedures and methodologies to assess the effectiveness of internal controls and identify...

¿a quién buscamos (h/m/d)? qualified external o internal audit / accountant with 2-3 years of experience... support entities in addressing findings from internal...

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

Job description requisition id:  desde el departamento  (audit it) podrás conocer, desde el primer momento, el entorno tecnológico de las principales empresas nacionales...

• contar su propio fondo diariamente y registrar correctamente todos los desembolsos realizados... • gestionar el control, desembolso y registro de las solicitudes...

Apoyar al equipo de auditoría interna en las auditorías de tiendas para evaluar el nivel de cumplimiento de las políticas internas... ) para garantizar que los planes...

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...

Years of experience in it audit / information security; experience with internal audit methodology... provide detailed assessment reports following each audit...

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...

In this position, you will be responsible for developing and implementing internal control frameworks, conducting risk assessments, and monitoring the effectiveness...

Maintain accurate and up-to-date documentation of it processes and controls to ensure compliance with git policies and procedures follow up with control owners to...

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

It operations, it security, master data, centre of excellence and business engagement while also works closely with other internal corporate functions, such as internal...

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

As an internal auditor, you will be a part of multi-national internal audit team, reporting to director of audit for europe and africa... identify accurate and pragmatic...

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

The responsibility of this team is within the corporate audit services (cas) global internal audit function you will be part of an active and dynamic environment...