... Services Regulatory regroupe les expertises « Audit Interne, Contrôle Interne, et ... études ou des alternants en Audit Interne Contrôle Interne. Vous ... études ou dune alternance en audit interne et contrôle interne. ...
... Listening, Agreed-Upon Procedures (AUP), Audit Coordination, Audit Documentation, Auditing Methodologies, Auditing Standards, Audit Internal Controls, Audit Support, Business Audits, Client Management, Communication, Compliance Assurance, ...
... érir une double compétence Audit IT Data Analyst sera un ... en situation de handicap.br#audit #auditIT #SI #risques #automatisation #RPA # ...
... and work closely with experienced audit professionals, as well as have ... -the-job learning opportunities. Our audit professionals are committed to excellence ... for the applicable geographic differential associated with the location at which ...
... :(COMPANY NAME)s Internal Audit purpose is a global function ... will need to manage audit focus through applying risk analysis ... in identifying the required audit coverage AI Luxembourg. You will ... quality working papers and audit file in Gain system to ...
... é du responsable national des audits fournisseurs, vous contribuerez à donner à (COMPANY ... ère, qualité, organisation. Les audits fournisseurs sinscrivent pleinement dans le ... , contrôles qualité et audits fournisseurs). brbrcontrat brbrStage br Duré ...
... world for all.Our Internal Audit & Controls team aims to provide ... requirements and expectations of Internal Audit. EY is the only professional ... continued success of our Internal Audit & Controls practice and are excited ...
... hub of the global Corporate Audit function.brbrMain Task:br * Assist in planning and conducting internal audits to evaluate the effectiveness of ...
... controls in processes for the audited area, conclude audit work program with objective results ... (up to 26 days)61100 | Audit | Entry Level | (COMPANY NAME) Turkey | ... and apply for the Internal Audit Team Member (Investigation) position.While ...
... role in supporting the audit teams to deliver high quality audits and drive the continuous improvement ... workbr * Maintaining the Internal Audit Methodology and supporting guidance that ... of the Internal Audit PlanbrbrWhat youll bring: brbrThese are ...