... in full adherence to the internal audit standards (i.e. IIA, DIIR) ... (e.g. external auditing firm, internal audit, internal controls, information security or IT ... risks, and derive insights for audit purposes (e.g. Power BI, ...
... in full adherence to the internal audit standards (i.e. IIA, DIIR) ... (e.g. external auditing firm, internal audit, internal controls, information security or IT ... risks, and derive insights for audit purposes (e.g. Power BI, ...
... in full adherence to the internal audit standards (i.e. IIA, DIIR) ... (e.g. external auditing firm, internal audit, internal controls, information security or IT ... risks, and derive insights for audit purposes (e.g. Power BI, ...
... in full adherence to the internal audit standards (i.e. IIA, DIIR) ... (e.g. external auditing firm, internal audit, internal controls, information security or IT ... risks, and derive insights for audit purposes (e.g. Power BI, ...
... in full adherence to the internal audit standards (i.e. IIA, DIIR) ... (e.g. external auditing firm, internal audit, internal controls, information security or IT ... risks, and derive insights for audit purposes (e.g. Power BI, ...
... in full adherence to the internal audit standards (i.e. IIA, DIIR) ... (e.g. external auditing firm, internal audit, internal controls, information security or IT ... risks, and derive insights for audit purposes (e.g. Power BI, ...
... bedeutet, Teil einer Gemeinschaft von internen Auditor:innen zu sein, die ... Du besitzt bereits Kenntnisse der internen Audit-Standards, des internen Control Frameworks, sowie der Audit-Testings Die Fähigkeit zur Interaktion ...
... und Optimierung von Geschäftsprozessen des internen Kontrollsystems (IKS) und internen Audits Revision Überwachung und Kontrolle der ... ) Berufserfahrung im Bereich IKS und internes Audit Revision und Kenntnisse der damit ...
... IFRS. Du optimierst interne Revisionsprozesse und wirkst mit bei ... Lösungen zur Digitalisierung interner Kontrollsysteme („Digitized ICS“) gehört ebenfalls ... in den Bereichen Prozessberatung, interne Kontrollen, Internal Audit und oder in einer unserer ...
Senior Expert Internal Audit (m w d) Stellen-ID: ... : Du übernimmst als Senior Expert Internal Audit (m w d) die regelmäßige ... Effektivität der Prozesskontrollen und der internen Kontrollumgebung. Du entwickelst Analysen und ...