... to join our Group Internal Audit („GIA”) team of International Personal Finance Group („IPF Group”) in a permanent position to enhance our auditing and data mining capabilities. We ... advance the use of Internal Audit automation tools within GIA and ...
... for the executing the annual audit plan Developing internal audit scope Performing internal audit procedures and preparing internal audit reports Establish Internal Audit as a competent partner in ...
... in 18 locations, and the Internal Audit function covers the entire business ... of education Proven experience in Internal Audit. Familiarity with the Financial Services ...
... in 18 locations, and the Internal Audit function covers the entire business ... of education Proven experience in Internal Audit. Familiarity with the Financial Services ...
... in 18 locations, and the Internal Audit function covers the entire business ... of education Proven experience in Internal Audit. Familiarity with the Financial Services ...
... teams that provide them.Group Internal Audit (GIA) is an independent function ... collaboration with local Heads of Internal Audit, GIA team members and stakeholders ... to the Head of Group Internal Audit * Fast learner and active listener ...
... compliance objectives. The mission of Internal Audit is to enhance and protect ( ...
... functional areas of the Organization (Internal Audit, Finance, Human Resources, Legal, IT, ... the coordination of the external audit. * Control of non-audit services. * Follow-up internal audit recommendations. * General support in other ...
... ôle Interne, Conformité et Audit Interne » dédiées aux ... ) dans léquipe Risk, Audit and Control dédiée ... un ou une Manager Audit Interne Contrôle Interne - Secteur ... : conseil, gestion des risques, audit interne, contrôle périodique, ...
... experienced IT SOX Auditor. The Internal Audit team is responsible for delivering high quality audits, advisory, and consultative risk management ...