... support of our Corporate Audit Department with focus on operational ... will be assigned to audit projects related to the SSBI ... , execution and completion of audits following a risk based methodology ... applying a risk-based audit approach as well as of ...
... responsible for leading and executing audits of various processes across the ... + years of experience of managing audits independently. Good knowledge of audit standards, audit techniques and audit methodology. Advanced English in oral ...
... systems and business application audits through the audit phases of planning, technical analysis ... , configuration, continuity, and controls. Audit experience preferred, but not required. ... skills to effectively express audit results in verbal and written ...
... part of the Global Internal Audit team within RMS (Risk Management ... -2 years of relevant Internal Audit experience or corporate working experience ( ... Ideally, you’ll also have Internal audit experience is preferred but not ...
... third line of defence, Internal Audits mission is to independently assess ... measures. In doing so, Internal Audit perform the following duties: Communicates ... environment Follow-up on open audit issues and their resolution SKILLS ...
... systems and business application audits through the audit phases of planning, technical analysis ... , configuration, continuity, and controls. Audit experience preferred, but not required. ... skills to effectively express audit results in verbal and written ...
... vendor list, plans and schedules audits, conducts audits and generates audit reporting documentation). Leads the investigator site audit program (plans and schedules audits, conducts audits, generates audit reporting documentation, follows up with ...
... project related materials, such as Audit Plans, Audit Memorandums, Final Audit Reports, Flowcharts, Narratives, Audit Programs, Testing Documents and Summaries. • ... , financial and or compliance auditing. Foundational understanding of insurance acumen, ...
... mindset to deliver high profile audits and business advisory projects to ... English ( including writing high quality audit reports ) and at least one ... to co-shape global internal audit function of a multinational company; ...
... and procedures. In addition, these audits focus on improving business processes ... Finance personnel Report to the Audit Manager for the area. What ... firm. Experience operating and or auditing in an SAP environment (i. ...