... junior members of the audit team, including verification of assigned tasks supporting audit managers in effective communication with ... complex global reporting and audit pain points ability to think ... knowledge in use of audit software tools and the MS ...
Undisclosed Salary... junior members of the audit team, including verification of assigned tasks supporting audit managers in effective communication with ... complex global reporting and audit pain points ability to think ... knowledge in use of audit software tools and the MS ...
Undisclosed Salary... junior members of the audit team, including verification of assigned tasks supporting audit managers in effective communication with ... complex global reporting and audit pain points ability to think ... knowledge in use of audit software tools and the MS ...
Undisclosed Salary... within one of the leading audit and consulting companies.br * Foster ... creating and delivering their Internal Audit (IA) function and or plan. ... , CRMA, or CISA.br * B2 German level.brbrApplication processbrEY is committed ...
... commodity markets. With an Internal Audit function located in the U. ... a truly global team performing audits across several divisions with SP ... closely with your direct Manager, Audit Directors, and the Audit Senior Leadership Team. You will ...
... shape the future of the Audit Department: Develop audit plans and programs for both SOX and Operational Audits. Oversee audit projects and business process reviews. ... five or more years in auditing, preferably with a major accounting ...
... be responsible for working on audit engagements that focus on business ... that may arise throughout the audit. Escalate audit issues to senior management and ...
... reviews (incl. large, cross-functional audits) to provide timely and complete ... You will independently execute assigned audit activities and supervise audit team for the project engagement ... third line of defense - Audit Counterparty Credit Risk (CCR) or ...
... . Our team is responsible for auditing of all processes and products ... on level sufficient to perform audits in this area advanced written ... – in the business or in auditing this area professional audit certification (e.g. CIA, ACCA, ...
... additional engagement with other Transformation audit teams as required, including those ... the overall control environment and audit approach * Draft audit reports, and present issues to ...