... Organization.Job Scope Supervision:The Internal Auditor will interact with all teams and departments at GTT when performing internal audits and might request evidence ... scope of the certification.The Internal Auditor reports to the Senior Manager, ...
... automotive hledáme kandidáty na pozici Internal Auditor. O pozici: ► Realizace produktových, procesních ...
... objectives and on solving internal control problems. The Senior Internal Auditor will participate in audits that ... of the Company. The Senior Internal Auditor is expected to build a ... You Can Expect The Senior Internal Auditor is responsible for planning and ...
... regulations at SGS. Drive effective Internal Controls over Financial Reporting (ICOFR) ... the Global Risk Management and Internal Control Director, to the attention ... and monitoring GRC systems for internal controls and risk management.Comfortable ...
Benefits Corporate recreational facilities Educational courses, training Launch of a completely new project Meal tickets catering allowance Holidays 5 weeks Sick days Occasional work from home Soft loans to employees Contribution to sport culture leisure ...
... responsible for monitoring the global internal controls environment, serving as the ... communication skills to effectively present internal controls topics across various levels ... simultaneously. Experience using an internal control framework such as SOX, ...
... , France, Portugal, or Spain. Group Internal Auditor Job Responsibilities: Participate in the preparation of the Internal Audit assignment planning memoranda. Gather ...
... cutting-edge and forward-looking Internal Audit function that is proactively ... methodology. Review and assess the internal controls, policies, and procedures to ... continuous improvement efforts within the Internal Audit department. Manage and mentor ...
... . Work with the Head of Internal Audit in developing the annual risk based internal audit plan. Lead assist internal audit teams in various global ... closing meetings. Timely issuance of internal audit reports, ensuring good quality ...
... . Work with the Head of Internal Audit in developing the annual risk based internal audit plan. Lead assist internal audit teams in various global ... closing meetings. Timely issuance of internal audit reports, ensuring good quality ...