... , including regulators, that an effective internal control environment exists. Preparation of draft audit control recommendations for consideration by the Head of Audit (HoA). The audit findings must be factually accurate ...
... , including regulators, that an effective internal control environment exists. Preparation of draft audit control recommendations for consideration by the Head of Audit (HoA). The audit findings must be factually accurate ...
... Head and or the Chief Audit Executive (CAE) must be informed ... Technical internal audit skills: Identify financial, operational, and compliance risks and evaluate internal controlsAnalyze business processes and internal controls in their effectiveness and ...
... are conducted together with business audit team. In this position, he reports to the Head of Internal Audit Information Technology.Role DetailsAs an Internal Auditor, you will:Perform day-to-day operational audit work and contributes to the ...
... 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 ...
... carried out in Internal Audit provides experience of all areas ... of the audit lead or in small groups.Key ResponsibilitiesWork under the guidance of the Audit Lead to execute planned audits, including preparation of audit scope coverage and work papers, ...
... yearly planning process of AllianzAM Internal Audit, through the development of the annual internal audit plan as well as the long-term planning following AllianzAM Internal Audit and Group Audit standards.* Challenge the annual risk ...
... in the London Internal Audit team. The candidate will be registered with BaFin as the Internal Audit Officer for Jefferies GmbH.The ... manage one Internal Audit employee in Germany, will work closely with Internal Audit colleagues in the UK and ...
... organisations success. Establishment of the internal audit function within the Group Stucture and lead the delivery of the internal audit strategy, methodology, and quality assurance ...
... Games Invest SE Group is looking for a Head of Internal Audit and Internal Controls (all genders) to join our team in Berlin or Hamburg at the earliest opportunity. As the Head of Internal Audit and Internal Controls , you will ...