... dem Auditverantwortlichen. Ihre Aufgaben im Internal Audit umfassen im Einzelnen: Analyse: Sie ... mich sehr darauf, Sie kennenzulernen. Internal Audit, Interne Revision, Revisionsspezialist, Interner Revisor, ...
... actual records and evidence for internal and external audits, as well as ensuring accuracy and readiness of them for surveillance audits. Audit Support: Collaborate with internal teams and external auditors during ...
... -up.Coordinate with internal and external auditors to ensure timely access to required information.Track audit issues and recommendations, providing updates ... practices.Experience with internal and external audits and exposure to regulatory requirements ...
... Internal Audit is creating with this role a hybrid responsibility who can participate in Business Audits and IT Audits. Your core responsibilities will be the following:IT & Business Audit Execution: Conduct Business & IT audits as per the annual audit ...
... Internal Audit is creating with this role a hybrid responsibility who can participate in Business Audits and IT Audits. Your core responsibilities will be the following:IT & Business Audit Execution: Conduct Business & IT audits as per the annual audit ...
... Internal Audit is creating with this role a hybrid responsibility who can participate in Business Audits and IT Audits. Your core responsibilities will be the following:IT & Business Audit Execution: Conduct Business & IT audits as per the annual audit ...
... Internal Audit is creating with this role a hybrid responsibility who can participate in Business Audits and IT Audits. Your core responsibilities will be the following:IT & Business Audit Execution: Conduct Business & IT audits as per the annual audit ...
... g. CIA) desirable * Multi years audit experience, preferably gained in and accounting firm or within Internal Audit of a multinational Group * Expertise ... , please contact Eberhard Graf – Head of Finance Compliance Audits in the Service Branch +49 ...
... g.CIA) desirable * Multi years audit experience, preferably gained in and accounting firm or within Internal Audit of a multinational Group * Expertise ... , please contact Eberhard Graf – Head of Finance Compliance Audits in the Service Branch +49 ...
... von Wavestone als … (Senior) Consultant Internal Audit IT-Auditing (all genders) Voll- ... Deine Aufgaben Als Teil des Internal Audit IR Teams begleitest du Prüfungs- ... oder zur Datenanalyse Du berätst Internal Audit-Abteilungen in der Identifikation von ...