TRABAJO SENIOR AUDITOR INTERNAL AUDIT

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

Actively participate in global initiatives aimed at improving the internal audit processes and procedures... as a senior internal auditor, you will collaborate closely...

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

Partner with analytical team to design, develop, and execute continuous audit and automation initiatives... coordinate team of internal and contracted external resources...

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

• audit certifications are a plus... other related work and/or projects may be assigned by the head of internal audit, head of audit practice and the overseeing...

This is an exciting opportunity to work in a global environment, supporting the internal audit director in performing internal audit function activities...

internal audit department reports directly to the board of directors of elawan energy and stakeholders (orix europe/orix corporation) on internal audit activities...

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

Typically reports to the senior audit and controls manager... the audit and controls lead focuses on the execution of activities relating to the design, development...

Provide recommended solutions to identified internal control concerns... provide concise and timely updates to senior leadership... the auditor – it audit is responsible...

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

The ideal candidate must have at least 10 years experience as internal or external auditor in a big four... maintain a professional audit staff with sufficient knowledge...

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

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

Actively establish, maintain and strengthen internal and external relationships... contribute technically to risk assurance client projects and internal projects...

Actively participate in global initiatives aimed at improving the internal audit processes and procedures... write reports and present audit findings to leadership...

Your key responsibilities  assist with the administration of audit, reporting and documentation  identify potential audit issues or unusual relationships based...