... a nápravných opatření z interních auditů, vyhodnocování výsledků těchto interních auditů navrhování celostátních systémových opatření ... ění a závěrů z interních auditů; stanovování zaměření interních auditů systému úředních kontrol řeš ...
... responsible for an independent, objective audit assurance and consulting activity aimed ... development of a risk-based audit plan (annual and strategic) and ... and internal auditors of Group Audit on various topics and issues ...
... ‘new’ Sandoz As the Lead Audit Readiness Coordination, you will play ... promote awareness and understanding of audit requirements and expectations • Create and ... a bonus • Proven experience in audit, risk management, or compliance roles, ...
... znalosti a dovednosti v oblasti interního auditu. Hledáme interního auditora, který bude pravou rukou svému seniornějšímu kolegovi, aby společně posílili interní audit skupiny, a udrželi tak ...
... analysis and perform audit testing. Collect, analyze and document audit results based on audit programs. Deliver high quality audit reports. Follow up on the ... , standards, methods and audit work programs for the audit function. Contribute to the annual ...
... analysis and perform audit testing. Collect, analyze and document audit results based on audit programs. Deliver high quality audit reports. Follow up on the ... , standards, methods and audit work programs for the audit function. Contribute to the annual ...
... make it happen, handling complex audit procedures across various organizations from ... come back to providing exceptional audit activities for our clients. Colleagues ... an auditor including experience with audit of financial institutions in a ...
... výpočty až po interní dokumentaci, smlouvy apod. Návště ... veřejně dostupných i interních databází Syntéza sebraných informací do ... v rámci naší interní struktury. K tomu máme i ... v podobě counselingu a interního koučinku. iPhone 13i k ...
... in Budapest, Hungary. The intern will be a member of ... External Relations Unit, the intern will assist in leading the ... External Relations Unit, the Intern will report directly to the ... fulfil this role, the Intern may be required to perform ...
... in Budapest, Hungary. The intern will be a member of ... External Relations Unit, the intern will assist in leading the ... External Relations Unit, the Intern will report directly to the ... fulfil this role, the Intern may be required to perform ...