... successful candidate will manage internal audit engagements and assist senior management in completing risk assessment, continuous monitoring, audit universe maintenance and audit plan development for audits that belong to the UK ...
... in the execution of internal audit engagements under the guidance of senior team members, focusing on compliance, operational, and financial audits.br * Participate in client meetings and audit planning sessions to gain an ...
... . 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, ...
... approach Manage audit activities for a component of a product line, function, or legal entity at the regional or country level Acts as SME to senior stakeholders and or ... will be handled by Senior Audit Manager in Warsaw. Advise the ...
... current most recent experience as Audit Managers or Senior Auditors strongly preferred. Some background ...
... solving internal control problems. The Senior Internal Auditor will participate in audits that will contribute to their ... . What You Can Expect The Senior Internal Auditor is responsible for planning and performing audits for the purpose of evaluating: ...
... solving internal control problems. The Senior Internal Auditor will participate in audits that will contribute to their ... . What You Can Expect The Senior Internal Auditor is responsible for planning and performing audits for the purpose of evaluating: ...
... control environment Prepare commercially effective audit conclusions and findings, and present to Internal Audit senior management and business stakeholders Follow-up on open audit issues and their resolution Participate ...
... ongoing administrativesupport to the EMEA Audit function overall. The Reporting team have broad interaction across the function, including interaction with senior members of the Management team, ...
... 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 ...