... handling international funds and supporting internal financial processes of the TMF ... office in Katowice or Warsaw. Internal IT Auditor Job purpose The Internal Audit Function provides risk-based, ...
... advance the use of Internal Audit automation tools within GIA ... years of experience in internal or external audit and deep ... deliver analytics for either internal or external audit. Advanced and ... years of experience in internal or external audit CAAT will ...
... we support millions of internal and external customers with state- ... a co-partner and internal consultant, it adds non-IT ... advantage experience in internal external audit or comparable skills ... of risk-based internal controls across the company Perks & ...
... and soft skills (internal webinars and conferences). Enjoying flextime ... (contracts preparation) and internal tools. Leading initiatives and internal analytics to improve sales and ... , working closely with internal stakeholders Strong numeric abilities and ...
... AG, we support millions of internal and external customers with state- ... as a co-partner and internal consultant, it adds non-IT ... , evaluating and reporting on the internal control system (ICS) at company ...
... AG, we support millions of internal and external customers with state- ... as a co-partner and internal consultant, it adds non-IT ... causes and prevent recurrence managing internal security initiatives, provide expert consultation, ...
... AG, we support millions of internal and external customers with state- ... as a co-partner and internal consultant, it adds non-IT ... talent, this may include both internal and external resources providing leadership ...
... AG, we support millions of internal and external customers with state- ... as a co-partner and internal consultant, it adds non-IT ... causes and prevent recurrence managing internal security initiatives, provide expert consultation, ...
... are currently looking for:Internal Audit Manager00126295Ensure that the control ... entities in scopCooperation with internal and external auditManagement of the ... experience in Big 4, Internal Audit or FMCG Internal ControlsFluent in English (written and ...
... and implementation of Global ICOFR (Internal Control over Financial Reporting) Framework, ... process and control improvements Assist internal and external auditors in their ... a large multinational in an internal control type role Master’s degree ...