... risk. Ensure that the IT internal audit methodology is sufficiently efficient, comprehensive ... with management to ensure that internal audit findings have been effectively implemented. ...
... Responsible for supporting Baxters Corporate Internal Audit program. Ensure compliance to company ... units Communicates results of audits and internal control evaluations in reports and presentations Evaluates audit responses for adequacy, including root ...
... compliance. This position will provide internal consulting and advanced customs technical ... drawback and free trade agreements, audits of import and export processes ...
... -driven approach. Conduct detailed internal audit testing within individual Internal Audit engagements. Draft audit findings in a structured and clear manner for inclusion in internal audit reports, detailing the agreed audit findings. Assist in tracking ...
... -driven approach.Conduct detailed internal audit testing within individual Internal Audit engagements.Draft audit findings in a structured and clear manner for inclusion in internal audit reports, detailing the agreed audit findings.Assist in tracking ...
... role:Conducting interesting and challenging audit projects for international clients (research, reviews of financial statements, consolidation packages, projects related to the assessment of internal control systems),Practical use of ...
... key member of the international Audit IT& Data analytics Centre of ... in the IT area with internal trainingsdata analysis for Audit servicesdue Diligence, etc. Qualifications:6 years experience in an Audit firm, with last position as ...
... effectiveness of the system of internal controls and drive audit efficiencies Develop and roll-out ... Big 4, including the audit of (SOX) control frameworks, or alternative experience in a large multinational in an internal control type role Master’s degree ...
... and implement localization customization.- Support internal and external auditors during audits and other data inquiries.- Understand ... environment and communicate effectively with internal business partners and external team ...
... and implement localization customization.- Support internal and external auditors during audits and other data inquiries.- Understand ... environment and communicate effectively with internal business partners and external team ...