Senior Auditor, Professional
... , Portugal, etc.) Support to the Group Internal Audit Director in several activities, ...
... , Portugal, etc.) Support to the Group Internal Audit Director in several activities, ...
... .Administratorem Danych Osobowych jest Gi Group Poland S.A., z siedzibą ... Spółki z Grupy Kapitałowej Gi Group Poland tj.:Gi Group Poland S.A., z siedzibą ... (9 piętro) (KRS:0000103234)Gi Group Support Sp. z o.o. ...
... . Administratorem Danych Osobowych jest Gi Group Poland S.A., z siedzibą ... Spółki z Grupy Kapitałowej Gi Group Poland tj.: Gi Group Poland S.A., z siedzibą ... (9 piętro) (KRS:0000103234) Gi Group Support Sp. z o.o. ...
... etc.) Support to the Group Internal Audit Director in several activities, ... . 6+ experience in Internal Audit in Banking Financial sector ... ECB regulation (Guide to Internal Model) Expertise in Credit risk measurement, Internal ratings models (A-IRB model) ...
... of contact for annual external auditor queries. _Who are we looking ... benefits, among others integration meetings, internal company competitions, fruit Tuesdays, sweet ... entities from the Transition Technologies Group. INFORMATION CLAUSE 1. We hereby ...
... risk management activities over the Group’s processes, systems and activities. This ... of best practice across the Group; Taking ownership of the development ... , CA, CIMA) or Institute of Internal Auditors certification required (Masters Degree or ...
... and maintaining their compliance to internal and external regulations. The main ... related services according to our internal service management procedures which are ... proprietary services Creates and maintains internal, service desk and user documentation ...
... of standards; Completed training for internal auditors confirmed by a certificate; Experience in conducting internal audits; At least BSc in ...
... TBS Finance and Controls teams, internal and external auditors, business partners and BU Financial Directors • Facilitate internal and external audits and ensure ... employee. Eyeglass refund Your Future Group Life Insurance Employee Capital Plans ...
... clients as well as to internal stakeholders to spread the knowledge ... benefits (including: Multisport card and group life insurance), good working atmosphere ... benefits (including: Multisport card and group life insurance), good working atmosphere ...