is currently seeking a Junior External Auditor to start from October 2024. A first working experience with Grant Thornton... discretionary bonus, trainings/certifications, lunch voucher, pension plan, talent referral reward program, internal mobility...
with the external Ethical auditor will be also under your scope. Moreover, you will coordinate remediation plan preparation.... You are demonstrating positive attitude to cooperate with internal and external stakeholder and to coordinate cross-functional teams...
with the external Ethical auditor will be also under your scope. Moreover, you will coordinate remediation plan preparation.... You are demonstrating positive attitude to cooperate with internal and external stakeholder and to coordinate cross-functional teams...
area, Amazon is seeking an experienced Safety Auditor to join the Workplace Health and Safety, Governance and Compliance... audits - The Lead WHS auditor is responsible for preparing and conducting audits in accordance with ISO 19011 requirements...
| Internal Audit – Audit – Auditor - Finance You are in charge of leading internal audit missions and you will also regularly... and defining new models. Profile and Career Path | Internal Audit – Audit – Auditor - Finance You possess an expertise...
: Senior Auditor (m/f) (Starting date: as soon as possible) Your role : Responsible for engagements, you will manage a team... engagements: contributions in kind, mergers-demergers, liquidations, due-diligences, internal audits and other contractual...
environment, the company's strategies and business layout, identify key risk points, evaluate the internal control, risk status... and management of main business operations, and prepare audit reports that meet internal and local regulatory requirements...
; To coordinate and execute the annual test of design and operating effectiveness of internal controls over financial reporting...; To evaluate financial reporting controls in business processes and identify opportunities to enhance internal control processes...
and Regulatory Reporting (i.e. FiNREP, Statistical Reporting, AnaCredit, …) Supporting the Team to Improve and automate internal... from stakeholders (e.g. Regulators, Management, external auditor) Working closely together with various departments within the...
by others and is responsible for coaching of less experienced staff Supporting the Team to Improve and automate internal processes & efficiency.... Regulators, Management, external auditor) Working closely together with various departments within the processing chain (Front...
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