... of the Internal Audit Function is to further strengthen ... direct line to the Audit Committee and have direct cooperation ... : Manage the Internal Audit function; drive an Internal Audit roadmap that will deliver value-added audits in the areas of finance ...
... of the Internal Audit Function is to further strengthen ... direct line to the Audit Committee and have direct cooperation ... : Manage the Internal Audit function; drive an Internal Audit roadmap that will deliver value-added audits in the areas of finance ...
Senior Manager Internal Audit Your tasks: Perform audits autonomously to evaluate risks to ... delivered as a result of audit work. Discussion of audit findings with auditee management and ...
... 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 ...
... (w m d) im IT-Audit genau richtig: Als (Senior) Manager (w m d) IT Audit gestaltest Du zukunftsweisende Lösungen für den Prüfungsbereich IT-Audit mit entsprechender Themen- und Teamverantwortung ...
... (w m d) im IT-Audit genau richtig: Als (Senior) Manager (w m d) IT Audit gestaltest Du zukunftsweisende Lösungen für den Prüfungsbereich IT-Audit mit entsprechender Themen- und Teamverantwortung ...
... . Support the development of annual audit plans and determine the individual audit scope. Prepare audit reports and communicate findings and recommendations to the EMEA senior management. Provide recommendations for process ...
... sustainably protecting RWE’s assets.The audit team provides independent auditing services ... planning, field work, alignment of audit results and recommendations and compilation of tailored reports for senior management and boardsEvaluation of process ...
(Senior) Consultant Audit - Finanzinstrumente (w m d) Job- ... : Als Teil des Financial Services Audit Teams begleitest Du Prüfungs- und ... Dich ständig weiterentwickeln. Dein Profil (Senior) Consultant Audit – Finanzinstrumente (w m d) wirst ...