... senior member of an IT internal or external audit team with ... risk. Ensure that the IT internal audit methodology is sufficiently efficient, ... with management to ensure that internal audit findings have been effectively ...
... . * Realización de los informes de auditoría. * Cooperar con el Responsable ... meses en un puesto de auditor o con tareas similares en ... o secundario. * Dominio en realizar auditorías de normas de calidad, ...
... professional experience preferably as an Internal Auditor or Audit within a Big4, ...
... 3 years as an IT internal external auditor or related experience (Big4 background ...
... Poste et missions : As an Internal Auditor within the German branch of ... adequacy and effectiveness of the Internal Control System, highlighting weaknesses in ... management and to the HQ Internal Audit departmentCandidate Requirements:Masters degree ...
... include enhancing and leveraging internal and external partnerships to deliver ... an effective global risk-based internal control environment. We are currently ... across the company and external auditors• Assist in evaluating identified control ...
... an effective global risk-based internal control environment. Key job responsibilitiesWe ... owners control owners and external auditors. Assisting in the evaluation of ... QUALIFICATIONS- CPA- Knowledge of internal control framework (specifically COSO) to ...
... performance.* Acts as a Lead Auditor or an Auditor in order to provide independence ... management system as a lead auditor* Able to confidently discuss audit scope, objectives and findings with internal and external auditees at all ...
... CC communication leveraging all internal communication channels to trigger employees ... externally and facilitate effective internal dissemination. Provide on-ground strategic ... related paperwork as per internal policies and contractual clauses. Manage ...
... CC communication leveraging all internal communication channels to trigger employees ... externally and facilitate effective internal dissemination. Provide on-ground strategic ... related paperwork as per internal policies and contractual clauses. Manage ...