... . 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 ...
... 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 ...
... 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 ...
... . 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 ...
... 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 ...