Internal Auditor (DG-IA-2024-208-GRAE)
Job Description:Are you an internal auditor seeking an international environment to grow your career? CERNs Internal Audit Service offers a unique ...
Job Description:Are you an internal auditor seeking an international environment to grow your career? CERNs Internal Audit Service offers a unique ...
... fase de ejecución de la auditoría. * Revisar las tareas ejecutadas ... ejecución de las pruebas de auditoría asignadas. * Participar en tomas ... financiera (NIIFS) * Normas Internacionales de Auditoría y normativa legal vigente ...
... el la responsable de coordinar auditorías internas con el objetivo ... án: * Realizar la planificación de auditorías, incluyendo la definición del ... detectados en el informe de auditoría. * Validar el plan de ...
... teams that provide them.Group Internal Audit (GIA) is an independent ... for a full time (100%) Auditor supporting the GIA Project Assurance ... a plus * Experience in reviewing internal control systems and related processes ...
... -to-Day Responsibilities* Ensure that Internal Controls objectives, deliverables and timelines ... in remediation of deficiencies in internal controls.* Assess how well the ... means:* Proven working experience as Internal Auditor or at least 10 years ...
... program initiatives. Partnering with internal customers and internal external stakeholders to engage as ... processes.• Partner with internal teams, stakeholders and external vendors ... installation opportunities with the internal automation teams. You may be ...
... metrics for reporting to key internal stakeholders and informing forward-looking ... day in the lifeAmazon Operations Internal Communications (OIC) is on the ... Bachelors degreePREFERRED QUALIFICATIONS- Experience in internal communications with a preference for ...
... businessThrough a deep understanding of internal controls, compliance and internal audit requirements, drive the Egypt ... accounting firms (audit) and or internal controls internal audit functions of large multinationalsAt ...
... , such as PR and Internal Corporate Communications.• Exercise extremely high ... rotation.About the teamAmazon Operations Internal Communications (OIC) is on the ... and SpanishPREFERRED QUALIFICATIONS- Experience in internal or external communications with a ...
... nuestras metas es el de Auditor a de Procesos TI, donde podrás participar en auditorías orientadas a garantizar que ... responsabilidades: * Ejecutar las tareas de auditoría, con metodología agile ...