TRABAJO INTERNAL CONTROL CONTROLLING

control of non-audit services... follow-up internal audit recommendations... support to businesses in consultations and internal control advice...

Collaborate developing and implementing internal control policies and procedures... prepare and present internal control reports and analysis to the management...

Findings, recomendaciones, y acciones de control permanente... • experiencia • experiencia en contabilidad, auditorã­a financiera o controlling financiero...

• facilitate the group internal control framework and support the local companies internal control self-assessment reporting within the division, including performing...

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

• knowledge and experience in electrical control cabinets design... • experience in projects execution with equipment’s of automation and control areas...

Identify weaknesses and opportunities for improvement logista´s internal control and compliance system, providing recommendation... descripción misión: to independently...

Risk and control... control and governance officer... • career development, training programs, and internal mobility... • expertise, at least of 1 year, in general...

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

Position: internal auditor, finance... •follow up the issued permanent control actions assigned... •check the absence of major weaknesses in the internal control...

internal control junior analyst position... the internal controls self assessment... • assisting the internal control analyst in testing over financial and operational...

) across the organisation to understand issues and identify areas in the control environment for improvement; * conducts deployment activities of relevant control...

Providing regular internal audit status report to local and global management... establish internal audit plan based on business needs and associated risks...

Maintain updated internal working procedures and internal audit regulations... assure the fulfillment of the internal control procedures in the different businesses...

About the opportunity the associate financial control and reconciliation acts as a subject matter expert in the financial control and reconciliation team within...

This position will actively promote the digitalisation of the internal audit department... • champion the use of digital technology and practices within the internal...

To be able to improve our control systems every day, you explore alle the possibilities of how to effectively implement the required control and protection functions...