TRABAJO INTERNAL AUDIT SENIOR

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

Actively participate in global initiatives aimed at improving the internal audit processes and procedures... write reports and present audit findings to leadership...

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...

Maintain updated internal working procedures and internal audit regulations... 4/5 years of experience in an area with similar responsibilities, preferably in external/internal...

Partner with analytical team to design, develop, and execute continuous audit and automation initiatives... qualifications at least 5 years of internal audit, information...

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

Big four experience preferred and/or internal audit... minimum of 3+ years’ audit experience... preferable professional audit designation (cia, cpa or cfe)...

• assist in internal and external audits and inspections at study sites, ensuring compliance with regulatory requirements...  we seek a senior clinical research...

Salario competitivo y plan de remuneración flexible... valorable: idiomas: nivel alto de inglés... buen manejo de herramientas informáticas... realizar pruebas automatizadas:...

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...

• audit certifications are a plus... other related work and/or projects may be assigned by the head of internal audit, head of audit practice and the overseeing...

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

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

Data mining, analytics) to enhance the audit process... • presenting the audit findings at closing meetings... • 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...

Depending on assigned engagement, reports to one or more member(s) of the internal audit senior management team... complete audit projects on-time and within budget...

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

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