... , Deutschland Für unsere Stabstelle Compliance, Interne Revision und IKS suchen wir ... und die halbjährlichen Berichte der internen Revision und koordinieren die Prüfungen, ... z. B. CFE, CIRA, CRMA, Interne Revision DIIR oder CISA Sie ...
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... Aufgabenfeld: • Planung, Durchführung interner Revisions- und Beratungsprojekte gemäß dem internen Revisionsplan • Überprüfung, Bewertung und Empfehlung ... Effizienz von Prozessen und internen Kontrollen, Risikomanagement und Governance-Prozessen • ...
... Referent (m w d) Interne Revision Ihre Aufgaben: Verantwortung für ... Berufserfahrung im Bereich Interne Revision in einem international aufgestellten ... fortlaufenden Weiterentwicklung der Internen Revision analytische Denkweise, hohe Leitungsbereitschaft ...
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