... Regulatory regroupe les expertises « Audit Interne, Contrôle Interne, et ... (e) Débutant(e) Audit Interne Contrôle Interne pour ... é(e) dans léquipe Audit Interne - Contrôle Interne dé ... dune expérience en Audit Interne et Contrôle Interne. * ...
... des normes PCAOB,br* Les audits intégrés du ICFR ...
... phenomenal mix of technical and audit knowledge. You are someone with ... that is passionate about technology audit. Beyond your shown technical background, ... IT and business process focused audits. You are able clearly document ...
... internal control checklist. Determine internal audit scope and develop annual plans ... review and implementation of all audit items and ensure that each ... Internal Auditor.Proven knowledge of auditing standards and procedures.Excellent analytical ...
... . Participate in preparation of the audit testing program and assessment of ... out of issues identified during audits. Engage in ad hoc work ... of relevant prior experience in auditing Investment Banking controls. This could ...
... . Participate in preparation of the audit testing program and assessment of ... out of issues identified during audits. Engage in ad hoc work ... of relevant prior experience in auditing Investment Banking controls. This could ...
... implementation of recommendations made through audits, and other process improvement initiatives. ... on findings of the operational audit.Documentation of the reviews should ...
... in banking book. * Plan audits e.g., documenting activity flows ... when required. * Draft high quality audit findings for review by audit management, facilitate issue tracking, validate ... by stakeholders. * Complete all assigned audit work in line with agreed ...
... the support of our Corporate Audit Department with a focus on ... . You will be assigned to audit projects related to the SSBI ... planning, execution and completion of audits following a risk based methodology ...
... raising the bar through our Audits. A Tools PM should have ... as ongoing reporting. Review and audit existing ETL jobs and SQL ... Partners, and ensure that our audit operations team is set up ...