TRABAJO JUNIOR PROCESSES INTERNAL CONTROL

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

Assist in evaluating business processes and control systems to identify weaknesses and opportunities for enhancement... enthusiasm for learning and a proactive approach...

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

€¢ internal audit... • operation and processes... perform and/or coordinate controls according to this control plan... coach junior team members and contribute...

control and governance officer... • career development, training programs, and internal mobility... the control and governance officer supervises and monitors the...

Ensure processes that guarantee quality of information...   carry out budgeting control and management control of programs and departments of the company...

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

Identify and recommend control enhancements and process improvement... evaluate processes and controls to ensure operational effectiveness and efficiency...

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

This means that you will evaluate (and test) the control environment over different products or processes... at ing we are looking for an internal auditor - temporaryyour...

Provide support, education, and training to employees to increase corporate policy compliance and internal control awareness within the organization...

Position: internal auditor, finance... •follow up the issued permanent control actions assigned... •examine the appropriateness of the methods and procedures and...

Strong ability to deal with different internal stakeholders and in multinational teams... work closely with various internal stakeholders to develop mid- and long-term...

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...

Risk is an integrated and independent control function of the bnp paribas group... it will be an opportunity for you to learn about supervision processes and guide...

Support on brand level certification and audit processes and coordinate within internal and external stakeholders... escalate, manage and solve any inconsistency...

Experienced with git for version control... automate the previous processes through script languages... as a member of our dynamic team, you will play a pivotal...

• support on brand level certification and audit processes and coordinate within internal and external stakeholders... • escalate, manage and solve any inconsistency...

Solid understanding and ability to apply risk and control concepts... during this period, the selected candidate will be appointed as internal auditor to receive...