... 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 ...
... guidance documents specific to the audit target, Knowledge of ISO 13485 ... Lead Auditor and manage qualified audit teams during the audit, Develop, design, and execute IT audits and assessments as per the global internal audit plan and ad-hoc, using ...
... 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 ...
... 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 ...
... 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 ...
... of all relevant risks and audit findings.Requirements:minimum 3 years ...