TRABAJO CONTROLLER INTERNAL AUDIT

This role is part of the atos business transformation services (bts) internal audit team providing internal audit services to atos clients in the financial services...

Assesses timing for audit planning... guides audit analysts and specialists, and writes audit reports for management... responsibilities: plans and supervises assigned...

Developing and executing audit plans to assess the effectiveness of internal controls, policies, and procedures... documenting audit findings, including deficiencies...

You also develop a detailed audit plan and schedule... cz/nazory-na-zamestnavatele/-hilti-cr-spol-s-r-o what does the role involve? hilti’s internal audit aims to...

Work on financial audit engagements to assess it-related internal controls over financial statement reporting... job title: technology risk/assurance - it audit...

About the role   our audit superstars are waiting for you... they work closely with risk and compliance to create internal risk management and compliance processes...

Experience and qualifications 6 years experience in internal audit... this role will be reporting into the head of internal controls in mexico...

Key accountabilities delivery of high quality and well-rounded risk management and internal audit assurance across a broad range of functions and geographies...

Ad-hoc activities as required to support the internal control team... ensure that all client audit requests are responded to in a timely manner and responses are...

Job summary supervise internal controls at each hotel to ensure effective and satisfactory audit compliance... job description for accounting manager - internal...

Job summary supervise internal controls at each hotel to ensure effective and satisfactory audit compliance... •    schedule trips to conduct pre-audits at hotels...

• basic understanding of accounting and audit concepts, such as internal controls, u... executes internal audits within established business process controls...

Review and approve all reconciliations and audit work papers... internal controls & risk•ensures adherence to hma terms and fulfills reporting obligations...

·       executes aspects of the internal audit process, which includes the three phases of planning, execution, and reporting to business management...

internal controls & risk... review and approve all reconciliations and audit work papers... the controller is expected to embody the following core competencies...

Consulting for design or audit of local procedures... audit and analysis of business processes according to “c/au risks and irregularities”, “conformity with bosch...

Perfil buscado experience: 10+ years in financial reporting, internal controls, and audit management... develop and monitor internal controls and risk management...

Liaise with external auditors during the review and audit of financial statements and disclosures for mexican entities... manage tax compliance and coordinate with...

Develop and maintain systems and processes that improve the internal controls of the corporation and provide periodic internal control certifications...