Senior Consultant - Internal Audit
... practice, the professionals in our Internal Audit practice are recognised as experts ...
... practice, the professionals in our Internal Audit practice are recognised as experts ...
... to the business.We as Internal Audit create and deliver value for the group by providing independent and objective audit services for DHL’s key stakeholders. ... CONTACT Please contact Yasemin Stockhausen, Head of IT Audits DA for further information via ...
... to the business. We as Internal Audit create and deliver value for the group by providing independent and objective audit services for DHL’s key stakeholders. ... CONTACT Please contact Yasemin Stockhausen, Head of IT Audits DA for further information via ...
... advice. 6. Business contacts Internal and external Data Protection Officers. ... in line with the Group Code of Conduct. Ensure the execution of key internal controls, as relevant, within the ... business. About Ardagh Group Ardagh Group is a global leader in ...
... from: 1.4.2025 as Internal Audit Associate International (m w d). As Internal Audit Associate International (m w d) ... in over 150 HR Group hotels Family & Friends rate Cross- ... Wir sind die HR Group, eine der am schnellsten wachsenden ...
... to enhance the effectiveness of internal audits. Establish IT security audit procedures relevant to Information Security ...
... and (co-) manage tax TP audits. Key Relationships: Internal: Finance Directors and Finance Managers of the Subs Regional Tax Functions HQ Controlling, FP&A, Group Accounting Global Operations Gl. Logistics ...
... group - Perform 2nd Level tests of ... Heads of Finance departments - Monitor and ... 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 ...
... 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 ...
... will gain interesting insights into Internal Audit methodology and business processes across Deutsche Börse Group Your responsibilities will include scheduling ...