TRABAJO INTERNAL AUDIT SENIOR

You will work closely with senior stakeholders and co-source partners to deliver high-quality internal audit reviews and help strengthen governance... com/in/diana-yurukova-2a91a363/...

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

Job title: technology risk/assurance - it audit senior   job description: perform it-related external and internal audit and attestation procedures for private and...

About the role reporting to the regional internal audit manager, the senior internal auditor will be involved in assessing the risk and adequacy of mitigation measures...

Knowledge of audit processes... review audit results during the audit for the action plans establishment... ensure the audit process is aligned with policy...

Coordinates and aligns with internal stakeholders to achieve consistent, high quality and timely model adaptations... in markets that prefer to conduct model adaptation...

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

Refer to specific pwc tax and audit guidance), the firm's code of conduct, and independence requirements... línea de servicio assurance industria/sector ima x-sector...

Refer to specific pwc tax and audit guidance), the firm's code of conduct, and independence requirements... línea de servicio assurance industria/sector not applicable...

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...

Improve our quality internal process audit system in preparation for be-tij growth plan... responsible to develop, modify and maintain up to date the key processindicators...

The audit manager is an intermediate level role responsible for performing moderately complex audits and assessments of citi’s risk and control environments in coordination...

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...

Please upload your resume in english ------------------------------------------------------ job family group: internal audit ------------------------------------------------------...

Job family group: internal audit ------------------------------------------------------ job family: audit ------------------------------------------------------...