... principles. A firm understanding of internal audit methodologies and IIA standards ... with global manufacturing experience. As a Senior Internal Auditor, you will be responsible for ... by audit senior management. Perform follow-up procedures on Internal Audit ...
14 dni 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 ...
21 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 ...
19 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 ...
21 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 ...
25 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…
29 dni temu
... : Minimum 2 years of experience in internal or external audit / CAAT will ...
19 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 ...
jeden dzień 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 ...
6 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
... 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 ...
26 dni temu
... could have worked as an auditor in an international audit firm ... in controlling activities Ensuring good internal controls in global financial processes ...
13 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 ...
25 dni temu
Opis: Senior AR Accountant with French ... looking for an experienced Senior AR Accountant with fluent ... financial reports, and collaborating with internal and external teams. Responsibilities: ... closing processes. Working with internal and external teams to ...
13 dni temu
... client, we are looking for a Senior GL Accountant who will perform ... , and company policies ensuring effective internal controls for the assigned accounting ... with outsourcing partners responsibility for internal and external audits participating in ...
13 dni temu
... offer for the position of Senior Customer Service Quality & Training ... and reporting back to appropriate internal teams Manage general oversight of ... teams and interface effectively with internal partners Exceptional organizational/project management ...
14 dni temu
... sector, we are looking for Senior Patient Advocacy, who will be ... insights Collaborate with cross-functional internal stakeholders to identify opportunities to ... channels), Develop and maintain an internal engagement plan that reinforces vision ...
13 dni temu
... client, we are looking for a Senior GL Accountant who will perform ... , and company policies ensuring effective internal controls for the assigned accounting ... with outsourcing partners responsibility for internal and external audits participating in ...
19 dni temu
Opis: Senior Tax Specialist lokalizacja: Warszawa ... seeking a talented and motivated Senior Tax Specialist to join a ... and MDR reporting. Handle internal and external audits by preparing ... JPK CIT, KSeF). Conduct internal tax training for company employees ...
8 godzin temu
Opis: Senior HR Generalist lokalizacja: Warszawa ... looking for an experienced Senior HR Generalist, who will ... recruitment processes, especially for senior positions Be an advisor ... driving global HR processes Supervise internal HR communication, make sure ...
9 dni temu