EMPREGO INTERNAL AUDIT

Vamos reforçar a nossa equipa de auditoria interna, com um cargo de internal auditor specialist...   és tu quem procuramos? competências técnicas experiência profissional...

Participate in internal audits as required in line with the annual audit plan... the role? the intern reports to the internal audit manager and has the responsibility...

Supports the vp - internal audit, audit directors, and audit managers in delivering internal audit reviews... assists in all audit processes, including risk assessment...

Finally, you will assist the head of group internal audit and gia professional practice team in the preparation of the reports for the audit committee, presenting...

Overall mission the senior internal auditor will work for cryoport’s family of companies... this professional will document the design and effectiveness of the corporate...

If requested, prepare case samples for the assigned audit... required qualifications to be successful in this role: • bachelor's degree holder • at least 2 years'...

As our new finance internal control analyst, you must have: * bachelor degree or equivalent in any business school (preferable in audit related fields); * previous...

As our new internal financial auditor, you must have * bachelor degree or equivalent in any business school (preferable in audit related fields); * previous experience...

We are looking for a it audit manager to work in this project in lisbon or porto... your key responsibilities - coordinate, plan and deliver it audit engagements...

• identifies internal control weaknesses and assists in preparation of observations and improvement recommendation for audit management review...

For our location in trofa we are currently looking for a internal auditor (m/f) essential duties and responsibilities own the design, implementation, documentation...

Be a part of our team where you will: take part in audit and accounting engagements for international clients in various business sectors (private equity, real...

Our digitalization & it audit practice plays a pivotal role in providing assurance to the managing board and the audit committee on these topics...

We’re looking for someone with: - experience in it systems audit... we are seeking a it internal auditor to join our team in porto (hybrid model)...

I need someone to review our current excel checklist templates and update them to ensure they're both efficient and comprehensive for our audit and compliance assignments...

O nosso cliente é um grupo financeiro que procura um internal auditor para integrar a sua direção de auditoria, em lisboa...   gerir auditorias end to end, de forma...

Conduct integrated audits with the operational/process internal auditors to create value-add internal control and business process improvement suggestions and recommendations...

Additional information (schedule, possible travelling, internal and external interactions, etc... your responsibilities include: post-mortem meetings: organize debrief...