... and complete first draft of audited annual and unaudited interim financial ... within a trial balance Prepare audit files and reconciliations in line ... with accounting policies procedures and internal control documentation Understand the core ...
... systems and applications which support Audit and other business units in ... modern business applications for both internal and external clients, ensuring that ...
... Quarterly check on completeness of internal auditing of ISO27001. Performing risk and ... technology teams Oversee information security audits performed by third-party personnel ... mitigations When necessary. engage with internal and external stakeholders on the ...
... systems and applications which support Audit and other business units in ... modern business applications for both internal and external clients, ensuring that ...
... remediation plans, Conducting consulting and audit projects for the largest global clients, Implementation of internal control systems in IT systems ... IT compliance, risk management, IT audit and or IT controls, Experience in an audit firm at least 5 years, ...
... remediation plans,Conducting consulting and audit projects for the largest global clients,Implementation of internal control systems in IT systems ... IT compliance, risk management, IT audit and or IT controls,Experience in an audit firm at least 5 years, ...
... reporting specific to accounts payable. Audit support specific to accounts payable. Ensure that all relevant Internal Audit & Business Compliance guidelines, controls and ...
... the organization. Collaborate closely with internal audit teams to increase process maturity ... a plus. Experience working with audits or as an auditor is ... benefits: Medicover card, Multisport card Internal reference bonus
... systems and applications which support Audit and other business units in ... modern business applications for both internal and external clients, ensuring that ...
... the organization. Collaborate closely with internal audit teams to increase process maturity ... a plus. Experience working with audits or as an auditor is ... benefits: Medicover card, Multisport card Internal reference bonus