... driving forward the internalization of audit activities that were previously outsourced. ... subject matter expert during business audit assignments Qualifikationen At least 5 ... in finance, accounting or audit Qualification as a Certified Internal ...
... in this RoleAs a Corporate Audit Area Leader for EMEA, you ... impact by:Leading the EMEA Audit organization with team members located ... Accounting rolePrior internal or external audit experiencePeople management experienceAdditional skills that ...
... performing financial, operational and IT audits in Europe and globally. Perform autonomously all phases of audit projects – planning, execution, completion and ... delivered as a result of audit work. Discussion of audit findings with auditee management and ...
... performing financial, operational and IT audits in Europe and globally. Perform autonomously all phases of audit projects – planning, execution, completion and ... delivered as a result of audit work. Discussion of audit findings with auditee management and ...
... Jahre Berufserfahrung im Bereich Internal Audit, idealerweise in einem internationalen Unternehmen ...
... (w m d) Wirtschaftsprüfung - Prüfungsassistent Audit Assistant in Voll- oder Teilzeit. Deine ...
... Sprache ist daher erforderlich. Als Assistant Controller spielen Sie eine entscheidende ... Finanzmanagers bei seinen Projekten ASSISTANT FINANCIAL CONTROLLER - Ihr ProfilSie haben ... -Studium im Bereich Finanzen ASSISTANT FINANCIAL CONTROLLER - Was man Ihnen ...
Assistant Manager IT Audit (w m d) Job-Nr: ... bist Du bei uns als Assistant Manager (w m d) im IT Audit genau richtig: Du unterstützt im ... Lösungen für den Prüfungsbereich IT-Audit mit entsprechender Themen- und Teamverantwortung. ...
... ? YOUR ROLE Execute the approved audit plan in the audit group along with all related activities Monitor corporate audit metrics and drive improvement plans for audit processes Conduct audit processes by adherence to the ...
... hier einbringen: Zusammen mit dem Audit-Team wirkst Du bei Prüfungs- ... In interdisziplinären Teams führst Du Audit-Projekte (neben der Jahres- und ... -monatigen Praktikums in den Bereichen Audit, Rechnungswesen, Bankwesen oder Compliance oder ...