TRABAJO INTERNAL AUDITOR COMERCIALES

What you would do as our internal auditor the global solutions division of the group is currently seeking a highly skilled internal auditor to join our dedicated...

auditor main roles are... risk awareness / internal control culture... • experience mandatory experience in internal / external audit or internal control function...

Position: internal auditor, finance... • above 6 years' experience as internal or external auditor in banking or insurance industry... • analytical skills: interpreting...

Maintain updated internal working procedures and internal audit regulations... identify gaps between best practices and regulation and internal policies/ processes...

Provide recommended solutions to identified internal control concerns... actively participate in global initiatives aimed at improving internal audit’s processes...

About the team   group internal audit is an international team of auditors...     about the role   as an it auditor in group internal audit (gia), you will have...

Coordinate team of internal and contracted external resources tasked with execution of testing sox controls... qualifications at least 5 years of internal audit...

Analiza y evalúa problemas relacionados con los procedimientos de reclamaciones y las operaciones comerciales del cliente basándose en conceptos de auditoría apropiados...

Big four experience preferred and/or internal audit... the requirements listed below are representative of the knowledge, skills, education, and/or ability required...

Nivel de ingles (b2-c1)... conocimiento en tratamiento masivo de datos (sql, phyton, pwbi, microstrategy)... conocimientos y experiencia valorables...

Ofrecemos un ambiente de trabajo excepcional, oportunidades de desarrollo profesional y la posibilidad de formar parte de una red global de hoteles...

Follow-up internal audit recommendations... internal training activities for users... monitoring and implementation of action plans to remedy deficiencies identified...

Sciif/sox, (finance and accounting background) esg/ sustainability assurance, sciinf user of sap certified internal auditor (cia), crma...

We are looking for an auditor to perform internal audit tasks related to it & security... #trustedadvisor&first choice now, it’s time to talk about the internal...

Job description: in scope of position based promotions (internal only) job title: lead principal auditor – valuation control corporate title: vice president location:...

During this period, the selected candidate will be appointed as internal auditor to receive a solid induction of werfen and the internal audit function...

Previous experience in internal or external audit, risk management, or control testing... • previous experience in internal or external audit, risk management...

Senior internal audit consultant     the opportunity  as part of our consulting enterprise risk internal audit team, you will participate in client engagements related...