... BPC ERP systems.br- Operational audits - Includes executing audit programs, performing testing, and preparing audit work papers to document conclusions ... or drive efficiency in existing audit practices.brThe internship is at ...
... en tant que#8239;: brbr* Assistant Assistante Etudes Audience des Chaînes CANAL + Gratuites brbr* Assistant chargé Assistante chargée Etudes ...
... will encompass conducting IT audits and overseeing projects spanning diverse ... role demands leadership in audits, managing audit plans from inception to conclusion, often concurrently overseeing multiple audits. BASIC QUALIFICATIONS- 4+ years of ...
... é et environnement.* Réaliser les audits internes, rendre compte des ré ... lIMS (évaluation des aspects environnementaux, audits, etc.).* Suivre et analyser la ... anti-corruption)- Expérience en audit interne- Nous attachons une grande ...
... closely with the auditors on audit related queries and ensure smooth completion of the audits.7. Responsible for GRC compliance, ... with the auditors on audit related queries and ensure smooth completion of the audits.7. Responsible for GRC compliance, ...
Opis stanowiska:nadzór i koordynacja procesów kontroli wewnętrznej w firmie,przygotowywanie harmonogramów oraz zakresu kontroli wewnętrznych w zakładzie,kontrola wewnętrzna magazynów znajdujących się na terenie zakładu,prowadzenie kontroli wewnętrznych ...
... work on indirect tax compliance, audit and provisioning functions for some ... work related to indirect tax audit and designing framework for assessment ... information for effective management of audit and litigation process.BASIC QUALIFICATIONS- ...
... dassociations de la région : * audit légal (commissariat aux comptes) * audit contractuel * audit dévaluation et dacquisitionEncadré(e) ...
... déterminés lors des audits ; - Fournir une assistance aux affilié ...
... ;- Help to prepare and perform audit missions in affiliates as defined in the audit plan. Audit missions cover various processes such ... Technical skills : * Strong knowledge in Audit, Finance, IT, Data analysis, New ...