... junior members of the audit team, including verification of assigned tasks supporting audit managers in effective communication with ... complex global reporting and audit pain points ability to think ... knowledge in use of audit software tools and the MS ...
Undisclosed Salary... relevant standards supporting senior audit team members in evaluating audit evidence and forming conclusions Wymagania ... a company providing financial audit services or a company supporting financial audit services delivery university degree (preferred ...
Undisclosed Salary... , will be instrumental in optimizing audit efficiency and effectiveness. You will ... in data analytics and continuous audit testing. Understands the relationship between ... exposure to fundamentals of internal audit, risk and controls including the ...
... issues,participation in external & internal audits.Requirements:university degree in finance ... in managing internal and external audit issues,understand internal control concepts ...
... Team: Our Warsaw-based Internal Audit is a global organization, which ... on overall control environment and audit approach Manage audit activities for a component of ... current most recent experience as Audit Managers or Senior Auditors strongly ...
... conducting internal contracted and vendor audits and CAPA management. Escalate quality ... assignments to local Q&C audit staff at the request of ... management for action. Ensure that audit results are formally recorded and ...
... of all relevant risks and audit findings.Requirements:minimum 3 years ...
... and experiences? The Mastercard Internal Audit team provides independent and objective ... activities within the Mastercard Internal Audit team, with a primary focus ... reporting to the Director, Internal Audit, Europe Region. Role • Be part ...
... ensure that the firm meets audit standards and regulations and to ... on overall control environment and audit approach Manage audit activities for a component of ... in-depth understanding of Internal Audit standards, policies and regulations to ...
... on overall control environment and audit approach Manage audit activities for a component of ... in-depth understanding of Internal Audit standards, policies and regulations to ... current most recent experience as Audit Managers or Senior Auditors strongly ...