... for an experienced auditor with good communication skills who will perform audits in Bank Hipoteczny. Your responsibilities performing internal audits in accordance with audit ... of recommendations issued by internal and external auditors as well as by the ...
... for an experienced auditor with good communication skills who will perform audits in Bank Hipoteczny. Your responsibilities performing internal audits in accordance with audit ... of recommendations issued by internal and external auditors as well as by the ...
... for an experienced auditor with good communication skills who will perform audits in Bank Hipoteczny. Your responsibilities performing internal audits in accordance with audit ... of recommendations issued by internal and external auditors as well as by the ...
... for an experienced auditor with good communication skills who will perform audits in Bank Hipoteczny. Your responsibilities performing internal audits in accordance with audit ... of recommendations issued by internal and external auditors as well as by the ...
... policies and proceduresCo-ordination of internal and external auditors to ensure audit objectives are ... in the area of internal controls (essential), ideally combined with ... Sarbanes Oxley Act and or internal control conceptsGood working knowledge of ...
... and procedures Co-ordination of internal and external auditors to ensure audit objectives are ... particularly in the area of internal controls (essential), ideally combined with ... Sarbanes Oxley Act and or internal control concepts Good working knowledge ...
... together with the IT community, internal audit, ERM and internal control teams to ensure the ... cultural differences Certified Information Systems Auditor (CISA) preferred Proven knowledge of ...
... : front line (receipt process), accounts, internal controls, policies and procedures. Ensure ... of defense to ensure that internal controls meet the needs of ... of defense to ensure that internal controls meet the needs of ...
... a timely fashion. Collaborates with internal partners to track, trend and ... in difficult situations with both internal and external stakeholders, gains trust ... in difficult situations with both internal and external stakeholders, gains trust ...
... be well-versed in internal controls, accounting principles, be able ... Risk Management and Internal Control, M-16-17, released ... be well-versed in internal controls, accounting principles, be able ... Risk Management and Internal Control, M-16-17, released ...