... 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 ...
26 dni 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 ...
15 dni 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 ...
22 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 ...
20 dni temu
... : Minimum 2 years of experience in internal or external audit / CAAT will ...
20 dni 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 ...
22 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 ...
2 dni temu
8 000 zł
9 000 zł
jeden miesiąc
... and ISO 27001 Experience delivering internal and supplier audits An understanding ... include some of the following: Internal/ Lead Auditor, Diploma/Certificate in Quality ...
7 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 ...
7 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 ...
27 dni temu
9 000 zł
14 000 zł
jeden miesiąc
... and conference budget Language lessons Internal workshops and activities supporting growth ... and kit to work on Internal Tech meetups on-site & online ... responsibilities We are looking for a Junior Backend Engineer that will work ...
14 dni temu
Opis: As a Junior Founder’s Associate, you’ ... role is a plus. As a Junior Founder’s Associate, you’ll work ... presentations, and documents for internal and external use. Help coordinate ... more efficient. Update and manage internal knowledge bases (e.g., Notion) ...
miesiąc temu
Opis: As a Junior Founder’s Associate, you’ ... role is a plus. As a Junior Founder’s Associate, you’ll work ... presentations, and documents for internal and external use. Help coordinate ... more efficient. Update and manage internal knowledge bases (e.g., Notion) ...
miesiąc temu
Opis: Junior IT Support Specialist lokalizacja: Warszawa ( ... resolution of issues for both internal users and suppliers. Troubleshooting and ...
21 godzin temu
... consolidation system cooperation with external auditor assistance in the control process ...
6 dni temu
7 500 zł
9 500 zł
jeden miesiąc
... &RE funds in compliance with internal procedures Processing subscriptions, redemptions, ... RE funds in compliance with internal procedures Management of cash reconciliations ... of fees Preparing reports for internal and external parties Identifying risks ...
13 godzin temu
... : Your responsibilities Updating data in internal systems Verifying data on clients ... to detect irregularities in internal databases Ensuring that internal process deadlines are ...
7 dni temu
5 000 zł
6 500 zł
jeden miesiąc
... for employee referrals Career development – internal workshops, training sessions, and your ... in logistics (intern, assistant or junior position) Knowledge of freight exchange ...
21 dni temu
... The core requirements for the junior-level role include a good understanding ... performance metrics, and collaborating with internal teams to ensure client satisfaction ...
16 dni temu