... . 3 years of experience in auditing financial statements in an external audit company, Higher education, Good knowledge ... Recruiter, Aleksandra, Interview with the Audit Team in Warsaw. With any ...
Undisclosed Salary... team to lead risk-based audits, investigations, and fraud risk management ... and Fraud team in Internal Audit. The will work closely with ... accuracy, consistency while adhering to audit and investigation standards. In this ...
... individual will be responsible for auditing program level defects, analyzing and ... individual growth.About the teamThe Audit and Insight team audits the Seller registration,verification and ... write, and read fluently in German- Speak, write, and read fluently ...
... individual will be responsible for auditing program level defects, analyzing and ... and or email during the audit process. (Applicable as per the ... individual growth.About the teamThe Audit and Insight team audits the Seller registration,verification and ...
... for: Preparing individual audit plans, reviewing and submitting audit reports, delivering audit findings and results Delivering audit assignments, including continuous monitoring and ... Qualifications or certifications in audit will be a plus Knowledge ...
... mission :Pour vos missions en audit IT * Vous rencontrez la DSI ... clients, * Vous réalisez des audits des projets informatiques de nos ... interne, * Vous réalisez des audits internes dans le but dé ...
... understand their impact upon the audit strategy. Skills and attributes for ... fundamental accounting knowledge and or audit knowledge and financial controls. * Able ... a global leader in assurance, Audit, we hire and develop the ...
... assess how these will impact audits Building a deep understanding of ... can integrate these concepts into audit processes and leverage them to ...
... role of Senior Consultant, Internal Audit & SOX In this role, you ... address queries on SOX and audit issues. • Understand the COSO 2013 ... in internal and or external audit, process re-engineering, process reviews, ...
... businesses and functions to assess audit requirements for data analytics. You ... solutions which are summarized for audit findings.- Develop analyses & tools that ...