... 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... focused and forward-thinking Internal Audit professional. The opportunity will have ... performing internal and or financial audits. Must possess basic working knowledge ... with an understanding of internal auditing standards and techniques. Knowledge of ...
... , przedstawienie oferty i usług firmy, doradztwo, informowanie o przebiegu naprawy, wydawanie ...
... responsible for leading and executing audits of various processes across the ... + years of experience of managing audits independently. Good knowledge of audit standards, audit techniques and audit methodology. Advanced English in oral ...
... 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. ...
... . 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 ...
Oczekiwania Wykształcenie techniczne - preferowane kierunki Elektrotechnika, Automatyka Doświadczenie w programowaniu sterowników PLC Umiejętność programowania TIA Portal 14.1 lub wyższa Dobra znajomość j. angielskiego Gotowość do zagranicznych wyjazdów ...
Oczekiwania Wykształcenie techniczne - preferowane kierunki Elektrotechnika, Automatyka Doświadczenie w programowaniu sterowników PLC Umiejętność programowania TIA Portal 14.1 lub wyższa Dobra znajomość j. angielskiego Gotowość do zagranicznych wyjazdów ...
... 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 ...