... the subject matter expert, the Internal Auditor DWS also participates in integrated audits, which are conducted together with business audit team. In this position, he reports to the Head of Internal Audit Information Technology. Role Details As ...
... a valued member of our Internal Audit based in Frankfurt. The Lead Internal Auditor is a experienced specialist with in-depth knowledge in internal audits and experience in several departments. ...
... (m w d) Department: Corporate Audit Reports to: Audit & Compliance Manager Job Summary: Internal Audits purpose is to support the ...
... GmbH | softgarden View job here Head of Internal Audit (m w d) Vollzeit Hybrid ... Prepare and present an annual audit plan as well as internal audit reports to the Audit Committee Act as an objective ...
... Your Responsibilities: Assist the Group Head of Internal Audit in developing an integrated, value-adding audit function, in coordination with the ...
... Entity boards and committees, business Heads coordinators and external stakeholders Automate, develop, and enhance the Group Audit Tool based on Group Internal Audit Teams and Auditees needs, drive ...
... to local Heads of Finance departments - Monitor and ... experience in conducting audits of Finance processes and controls gained either through Internal Audit work for a large organisation or External Audit work with a large Audit firm or a large experience ...
... to local Heads of Finance departments Support the finance departments in the monitoring and progress of action plans related to internal financial control improvement recommendations (coming from Checks or from internal or external audits) Prepare and ...
... the team in the Group Audit department significantly Internal Audit CBF. The mission of Internal Audit is to enhance and protect ... required You are interested in internal audit, banking and capital markets You ...
... Auditverantwortlichen.Ihre Aufgaben im Internal Audit umfassen im Einzelnen:Analyse: Sie bewerten als Internal Auditor (w|m|d) Geschäftsprozesse, ... sehr darauf, Sie kennenzulernen.Internal Audit, Interne Revision, Revisionsspezialist, Interner Revisor, ...