... and reporting the results of audit tasks, in particular in the ... the field of Finance, Management, Audit, Internal Control 5 years Audit experience in internal or external audit internal control Fluency in English ...
Undisclosed Salary... and procedures. In addition, these audits focus on improving business processes ... Finance personnel Report to the Audit Manager for the area. What ... firm. Experience operating and or auditing in an SAP environment (i. ...
... vendor list, plans and schedules audits, conducts audits and generates audit reporting documentation). Leads the investigator site audit program (plans and schedules audits, conducts audits, generates audit reporting documentation, follows up with ...
... . Participate in preparation of the audit testing program and assessment of ... out of issues identified during audits. Engage in ad hoc work ... of relevant prior experience in auditing Investment Banking controls. This could ...
... responsibility for the inspection and audit follow-up activities, the Associate ... Responsibilities Manage PV inspection and audit support activities including, but not ... presentations, managing pre and during audit inspections requests for information. Ensure ...
... Team & Role Overview: Citi Internal Audit (IA) is a global function ... businesses. Our Warsaw-based Internal Audit Team focuses only on the ... decisioning and opportunities in our audit life cycle. Provide coaching to ...
... third line of defence, Internal Audits mission is to independently assess ... measures. In doing so, Internal Audit perform the following duties: Communicates ... environment Follow-up on open audit issues and their resolution SKILLS ...
... and reporting the results of audit tasks, in particular in the ... the field of Finance, Management, Audit, Internal Control 5+ years Audit experience in internal or external audit internal control Fluency in English ...
... third line of defence, Internal Audits mission is to independently assess ... measures. In doing so, Internal Audit perform the following duties: Communicates ... environment Follow-up on open audit issues and their resolution SKILLS ...
... the candidate should have extensive auditing and or compliance leading experience ... Management System (QMS) compliance audits as а team member and or ... initiatives Lead or participate in Audit Program Management and audit risk calculation strategy Lead or ...