Interní auditor/internal auditor
... vhodného kandidáta na pozici Interní auditor internal auditor.
... vhodného kandidáta na pozici Interní auditor internal auditor.
... new role Cooperate with Headquarters, internal and external audit teams, Finance & ... Lead continued improvement projects for Internal Control Systems Provide advisory and ... and vision, self-responsibility, and internal customer orientation What youll get ...
... an experienced Senior level IT Auditor to be based in Prague ... as coaching less IT experienced Internal Audit colleagues and supporting the Global Head of Internal Audit in the annual risks’ ...
... owners, third party consultants, and internal and external auditors to further ... Business, CISA and or Certified Internal Auditor preferred Significant experience in an internal controls internal or external audit IT risk ...
... owners, third party consultants, and internal and external auditors to further ... Business, CISA and or Certified Internal Auditor preferred 2+ years’ experience in an internal controls internal or external audit IT risk ...
... certifikace systémů řízení (ISO) - Interní auditor specialista (kromě účetnictví)Zam. ...
... , GoGreen and GoTrade. In Corporate Internal Audit, our mission is to ... firm (preferable Big4) or within Internal Audit. Preferably, experience with accounting (IFRS standards) and internal controls. Professional handling of MS- ...
... etc.)- Assistance to the internal or external auditor and provide information as requested - ... Keeping all entries and reconciliations in accordance with internal procedures - Solving operational ...
... cooperation with local teams. • Effective internal external stakeholder communication to ensure ... with audit requests (Deloitte PWC internal). • Identify and resolve discrepancies and ...
... have the responsibility to provide internal stakeholders including senior management with ... leveraging a vast set of internally generated data. About the Role ... Competency Centre • Get along with internal customers as subject matter expert ...