Opis: Stanowisko: Senior Internal Auditor. Wymagania: min. 3 lata doświadczenia w audycie, ...
22 dni temu
Opis: Manpower (Agencja zatrudnienia nr 412) to globalna firma o ponad 70-letnim doświadczeniu, działająca w 82 krajach. Na polskim rynku jesteśmy od 2001 roku i obecnie posiadamy prawie 35 oddziałów w całym kraju. Naszym celem jest otwieranie przed ...
14 dni temu
... Professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant ( ... Systems Auditor (CISA) are preferred. Minimum 5 years of experience in internal ... to laws, regulations, and internal policies. Assess the effectiveness of ...
28 dni temu
... Flint Group (FG) as a Senior Internal Auditor, and see it, too! If ... . In your role as Senior Internal Auditor, you will be mainly responsible ... individual internal audit assignments per year, either as a lead or supporting auditor ...
11 godzin temu
... principles. A firm understanding of internal audit methodologies and IIA standards ... global manufacturing experience. As a Senior Internal Auditor, you will be responsible for ... executing field audits, evaluating of internal controls, financial and management ...
17 dni temu
... working environment Flexible working hours Internal and external training sessions ... Wymagania: Our requirements The Junior Internal Auditor position is for ambitious, talented ... Obowiązki: Your responsibilities As a Junior Internal Auditor you will be at the ...
17 dni temu
... working environment Flexible working hours Internal and external training sessions ... Wymagania: Our requirements The Junior Internal Auditor position is for ambitious, talented ... Obowiązki: Your responsibilities As a Junior Internal Auditor you will be at the ...
miesiąc temu
Opis: Internal AuditorWarszawaNR REF.: 1188687For one ... for experienced Internal Auditor. Your Responsibilities Support the Internal Audit team ... line with the approved annual Internal Audit Plan, ensuring technical ... -driven approach. Conduct detailed internal…
miesiąc temu
... procedures and evaluate findings against internal controls framework and IFRS ... support the development of internal audit function, shaping internal methodology and following ... best practices enhance internal controls framework and support ...
24 dni temu
... work Individual development through our internal training program Professional onboarding for ... responsibilities Prepare, perform and document internal audits of all areas of ... follow-ups Continuously develop the internal audit system as well as ...
22 dni temu
... ) is an advantage experience in internal/external audit or comparable skills ... the implementation of risk-based internal controls across the company Obowiązki ...
24 dni temu
... employee will be working with internal stakeholders, as well as flexibility ... with the Company’s framework. Examine internal control weaknesses and recommend best ... narratives and prepare flowcharts documenting internal control processes and current procedures ...
10 dni temu
... : Minimum 2 years of experience in internal or external audit / CAAT will ...
22 dni temu
... of education Proven experience in Internal Audit. Familiarity with the Financial ...
6 godzin temu
Opis: To oferujemy Nasz zespół od poniedziałku do czwartku pracuje w biurze na Mokotowie (mamy tu pyszną kawę od Hayb, owoce, automaty ze zdrowymi posiłkami i z tymi mniej zdrowymi słodyczami też, przestrzeń do pracy wspólnej lub indywidualnej, parking ...
24 dni temu
Opis: To oferujemy Stabilne zatrudnienie w oparciu o umowę o pracę Wdrożenie stanowiskowe dopasowane do indywidualnych potrzeb Realizację codziennych zadań w trybie pracy hybrydowej Bezpośredni wpływ na podejmowane decyzje biznesowe w obszarze audytu ...
17 dni temu
... department in the role of auditor Experience gained in complex organizations ... , is valuable asset At least internal auditor training course completed Excellent English ... other applicable regulations Execution of Internal audits of organization as well ...
4 dni temu
... experience either as an IT Auditor or within a similar role that ... , Security Officer, Data Analyst, PCI Auditor, ISO Auditor, etc..). Experience in a payment ... action closure. Responsible for managing internal audit projects and initiatives which ...
9 dni temu
... an international company, preferably in Internal Controls, Audit & consultancy; Experience in ... a contact point for the external auditor and ensuring effective cooperation between ... &CI, Process Teams and external auditor. Monitoring and driving closure of ...
2 dni temu
... an effective auditor, you will have a strong understanding of internal control ... including probability and impact of internal control weaknesses. Strong interpersonal, ... by developing recommendations to strengthen internal controls. Communicates audit findings ...
29 dni temu