... 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
... 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
... Risk Manager (CRM), or Certified Internal Auditor (CIA) are highly desirable. Strong ... board of directors. Collaborate with internal stakeholders (e.g., legal, HR, IT) to ...
21 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
... Risk Analytics, Audit Processes, Internal Controls, or other relevant ... CRISC, CIA, ISO 27001 Lead Auditor, CAMS, etc., are considered ... third-party risk. Internal Audit: Support the execution ... and improvement of internal audit processes, identifying ...
miesiąc temu
... could have worked as an auditor in an international audit firm ... in controlling activities Ensuring good internal controls in global financial processes ...
14 dni temu
... financial statement) Business partner for internal teams (VAT, Fixed Assets, Intercompany ... tax audits, provide information on auditor’s request. Monitor accounting books daily ...
26 dni temu