... . Participate in preparation of the audit testing program and assessment of the adequacy of the design and operation of the controls associated with the key risks identified. ... out of issues identified during audits. Engage in ad hoc work ...
... 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 ...
... We are looking for: Senior Associate | Audit (PCAOB) Your future role: Conducting interesting and challenging audit projects for international clients (research, ... Recruiter, Aleksandra, Interview with the Audit Team in Warsaw. With any ...
... 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 ...
... 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 ...
... , perform quality checks and audits. Your analytical skills will shine ... , and feedback Quality Assurance & Audits Perform regular quality checks and audits of HR processes and services ... (1) Human Resources Services Associate locations Warsaw time type Full ...
... incoming traffic that matches criteria associated with bots. The cookie does ... incoming traffic that matches criteria associated with bots. The cookie does ... incoming traffic that matches criteria associated with bots. The cookie does ...
... the site and manage the associated annual budget. This exciting role ... the site and manage the associated annual budget. This exciting role ...
... issues,participation in external & internal audits.Requirements:university degree in finance ... in managing internal and external audit issues,understand internal control concepts ...