TRABAJO SENIOR AUDITOR INTERNAL AUDIT

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

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

¿a quién buscamos (h/m/d)? qualified external o internal audit / accountant with 2-3 years of experience... support entities in addressing findings from internal...

Qualified external o internal audit / accountant with 2-3 years of experience... support entities in addressing findings from internal and external audits; follow...

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

• contar su propio fondo diariamente y registrar correctamente todos los desembolsos realizados... • gestionar el control, desembolso y registro de las solicitudes...

Years of experience in it audit / information security; experience with internal audit methodology... provide detailed assessment reports following each audit...

Many senior leaders in nestlé started their career in internal audit... maintain and update audit programs, manuals, and tools... present audit results to stakeholders...

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

Sus principales responsabilidades:como auditor senior de ti, apoyará las auditorías de ti en los países de ing... at ing we are looking for it senior auditoryour...

As an internal auditor, you will be a part of multi-national internal audit team, reporting to director of audit for europe and africa... identify accurate and pragmatic...

At ing we are looking for an internal auditor - temporaryyour role and work environment:we are looking for a talented and enthusiastic internal auditor to join our...

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

Job description requisition id:  senior internal audit consultant     the opportunity  as part of our consulting enterprise risk internal audit team, you will participate...

Participate in business front-to-back audits to provide valuation sme audit coverage... independent price verification (ipv), fair valuation adjustments, prudent...

Position: internal auditor, finance... • coso & audit methodology... • above 6 years' experience as internal or external auditor in banking or insurance industry...

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

To this end, the senior digital analyst is responsible for supporting the end-to-end development and implementation of data analytics, automation/robotics (rpa)...

Provide technical guidance, mentoring, and training on audit activities... prepare audit reports according to nvs requirements and timelines...

Conduct audit tests... pre-audit planning for audit engagements... review audit documentation and preparation of documentation to support audit jobs...