EMPREGO INTERNAL AUDIT

The role? the internal audit manager reports to the director of internal audit and has the responsibility to lead audits and test financial, compliance and operational...

We aim to bring excellence to our internal clients, ensuring highest levels of efficiency and reliability... as our new management accounting internal control analyst...

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...

audit recommendations follow-up... main responsibilities: - internal control analyst supports internal control manager to maintain an effective internal control...

We're counting on your energy ⚡    internal auditor mission galp is seeking an internal auditor that will have a key role in the execution of the internal audit...

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...

The internal auditor role reports to the internal audit manager... provides suggestions to enhance the internal audit methodologies and process...

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

You will be part of a team of problem solvers with extensive audit and industry experience, helping our clients solve their complex business issues from strategy...

It risk, it controls and audit methodology... it risk control and audit officer (m/f) – hybrid (lisbon)... we are currently recruiting, for integration in our internal...

Minimum five years of recent experience in internal audit gained through consulting firms and well established organizations... job description for internal auditor(hoz)...

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

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...

• audit planning: develop a risk-based audit plan, considering materiality, complexity, and control effectiveness... evaluate inherent risks associated with financial...

Assure good functioning equipment, planning and managing the maintenance, internal calibration plans, reference standards and internal qualifications of designated...

Maintaining security policy governance and lifecycle, executing an effective end to end information security program while supporting internal and external audits...

Position overview the regional quality integrated systems lead will be focused on delivering and managing the integrated quality management system for hb fuller...

More generally, the jobholder is responsible for the quality of the evidences to collect, archive and provide to auditors (internal and external) and internal controls...