services, financial accounting, financial reporting, management accounting, internal control, internal audit or external... financial auditor. Big 4 experience is a plus. Knowledge of Financial Services industry and economical changes impacting...
Auditor in conducting internal and external audits; Reviews financial reports to identify and explain variances; Writes... boundaries to ensure the best possible customer experience for our internal clients. At Bosch GS hub in Timisoara...
to integrate you as an InternalAuditor! Responsabilitati In ProCredit Bank you will be able to: Conduct process... experience in internal or external audit in banking/financial companies/insurance; Very organized, able to prioritize...
InternalAuditor; CISA - Certified Information Systems Auditor) constituie un avantaj; Cunostințe tehnice avansate referitoare... cuprinderea tuturor ariilor, încărcarea echilibrată pe fiecare auditor; evaluarea membrilor echipei pe care o coordonezi dupa...
engagements from initiation to completion. This role is ideal for a senior auditor ready to lead projects, mentor junior team... deliverables. Conduct advanced audit procedures, including internal control testing, cost analysis, and financial statement...
, if necessary, including the results of internal and external service providers, and review them with specialist departments... purchased parts, you will initiate complaints processing with the internal interfaces, take over communication with the supplier...
) is mandatory; ISO45001 internal/external auditor and certificate is desired; Risk evaluator (240 hours) certificate is mandatory... Indicators reporting (weekly, monthly, yearly etc.); Perform internal audits and inspections, according with ISO45001, legal...
and Skills: Health and safety course (80 hours SSM course) is mandatory; ISO45001 internal/external auditor and certificate... etc.); Perform internal audits and inspections, according with ISO45001, legal and Bosch Corporate requirements; Participate at the...
recurring status updates to relevant stakeholders. Respond promptly to internalauditor and assessor requests, addressing any... and validation of evidence related to cybersecurity controls for scheduled audits and assessments. Collaborate with internal teams...
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