TRABAJO INTERNAL CONTROL AUDIT MANAGER

Your required skills: • strong understanding of internal controls: you should have a strong understanding of internal control concepts, including control frameworks...

Share best practices or relevant information gathered during audit work) participate in audit rating process in final two weeks of the audit participate in preparation...

The future finance leaders of te are expected to emerge from internal audit...  reporting to the forensic audit manager, the associate manager of forensic audit...

Identify weaknesses and opportunities for improvement logista´s internal control and compliance system, providing recommendation... any required support to the internal...

Carry out budgeting control and management control of programs and departments of the company...    communicate all kind of control information to organization...

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... provide support, education, and training to employees...

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

Fluent in english (oral and written) proven commitment with quality control policy and quality management system... develop, review and enhance ec europe financial...

Fluent in english (oral and written) + proven commitment with quality control policy and quality management system... develop, review and enhance ec europe financial...

We are currently seeking a project manager to join our diverse and dynamic internal medicine team... senior project manager - romania, bucharest icon plc is a world-leading...

Planning and anticipation, demonstrates professionalism in all business settings and shows ability to control emotions, mannerisms, and communication style...

• maintains a strong accounting and operational control environment to safeguard assets... • provide direction and assistance to other organizational units regarding...

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

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

€¢ internal audit... perform and/or coordinate controls according to this control plan... input in group tools the control results and major action plans...