Internal IT Audit Manager (m/f/d)
... business Mentor, and develop your audit colleagues, fostering a culture of continuous improvement and professional growth, providing guidance during internal audit engagements, and reviewing their work ...
... business Mentor, and develop your audit colleagues, fostering a culture of continuous improvement and professional growth, providing guidance during internal audit engagements, and reviewing their work ...
... your responsibilities: Plan and support internal audits of NX Group companies branches ... three years of experience within internal audit - experience in the logistics or ...
... responsibilities Position Overview: For our internal audit team, we are looking for ... of our operations. While your internal audit skills can be further developed ... , ideally within the energy sector. Internal audit experience would be a plus ...
... responsibilities Position Overview: For our internal audit team, we are looking for ... of our operations. While your internal audit skills can be further developed ... , ideally within the energy sector. Internal audit experience would be a plus ...
... durchführst und mit dem:der Audit Manager:in bei der Festlegung ... die Ergebnisse gemäß den Group Audit Standards und Methoden Du gestaltest ... zum globalen Team von Group Audit Das bringst du mit Bachelor- ...
... durchführst und mit dem:der Audit Manager:in bei der Festlegung ... die Ergebnisse gemäß den Group Audit Standards und Methoden Du gestaltest ... zum globalen Team von Group Audit Das bringst du mit Persönlich ...
... , fostering a culture of internal and external collaboration, and building ... will prepare detailed reports on audit findings in English and present these to management. - You will recommend improvements to internal controls and fraud risk management ...
... - und Prüfungsgesellschaft Kenntnisse der Global Internal Audit Standards des IIA, HGB, IFRS ... Wir stehen für EMPOWER Das Internal Auditing versteht sich als unabhängige ... Optimierung von Geschäftsprozessen trägt das Internal Auditing einen Teil dazu bei, ...
... accounting under IFRS16. Audit and Compliance Lead local statutory audits and support internal and external audits. Conduct self-assessments to ensure compliance with internal controls and policies. Support tax audits and address audit findings effectively ...
... for ISO9000 certification including conducting internal audits and coordinating external audits. How youll contribute Quality Management ...