... . 3 years of experience in auditing financial statements in an external audit company, Higher education, Good knowledge ... Recruiter, Aleksandra, Interview with the Audit Team in Warsaw. With any ...
Undisclosed Salary... compliance activities, and ISO 27001 audit management and ISO 31000 . The ... a central repository for audit evidence, ensuring it is up- ... Experience in managing third-party audits, compiling audit evidence, and organizing audit responses.This is how we ...
... businesses. Our Warsaw-based Internal Audit Team focuses only on the ... decisioning and opportunities in our audit life cycle. Provide coaching to ... in all phases of the audit process. Assisting in defining data ...
... issues,participation in external & internal audits.Requirements:university degree in finance ... in managing internal and external audit issues,understand internal control concepts ...
... . 3 years of experience in auditing financial statements in an external audit company, Higher education, Good knowledge ... Recruiter, Aleksandra, Interview with the Audit Team in Warsaw. With any ...
... in our Non Financial Services Audit practice, within External Audit services, will give you an ... . 3 years of experience in auditing financial statements in an external audit company,Higher education,Good knowledge ...
... compliance activities, and ISO 27001 audit management and ISO 31000 . The ... a central repository for audit evidence, ensuring it is up- ... Experience in managing third-party audits, compiling audit evidence, and organizing audit responses. This is how we ...
... , compliance activities, and ISO 27001 audit management and ISO 31000 . The ... . Maintain a central repository for audit evidence, ensuring it is up- ... ensure compliance with corporate and audit requirements. Create new policies and ...
... to the instruction on external audit. • Resulting KPIs: - The number of ... , failed controls during operation of audited business processes, branch offices; - The ... the branch office after the audit that was held. Requirements Your ...
... compliance activities, and ISO 27001 audit management and ISO 31000 . The ... a central repository for audit evidence, ensuring it is up- ... Experience in managing third-party audits, compiling audit evidence, and organizing audit responses.This is how we ...