... 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 ...
... 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 ...
... 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 ... . Maintain a central repository for audit evidence, ensuring it is up- ... ensure compliance with corporate and audit requirements. Create new policies and ...
... 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 ...
... of all relevant risks and audit findings.Requirements:minimum 3 years ...
... are looking for:SAP IT Audit ManagerYour future role:plan, manage ... good practices,identify and communicate audit findings to management and clients, ... areas: internal or external IT audit, IT attestation, IT risk assessment, ...
... teams interim and annual audit specifications for the RTR area ... participating in the audit status meetings to be able to complete their full audit procedure Being on top of ... role including experience within Audit (external consulting) Very good knowledge ...
... conducting internal process and financial audits in an international environment, developing ... at least 3 years of auditing experience (external or internal) in ...