... m w d)Department: Corporate Audit Reports to: Audit & Compliance ManagerJob Summary: Internal Audits purpose is to support the ... Be able to clearly present audit results verbally and in writing ... an internal or external audit role Knowledge of national (HGB) ...
... Expert (m f d) Commercial Audit Implement the tactical audit plan by managing audit projects and other engagements as ... departmental tools including ACL IDEA, Audit Management Tools (e.g., TeamMate REDIS), Audit Programs, QAR tools and checklists, ...
... based on our thoroughly conducted audits. We lead the way when ... senior lead position) with external audit in a Big4, ideally in ... - At a glance Job category: Audit, Line Management Audit Working condition: Full-time Business ...
... scheduled and non-scheduled compliance audits according to the audit plan while testing compliance with ... by performing the required audit steps.Examines data for proper ... answer questions related to the audit findings.Makes recommendations for process ...
... contribute to the Corporate Internal Audit (CIA) mission to provide independent, ... in the world. Corporate Internal Audit team members are value-adding ... , develop and enhance internal audit tools (audit programs, testing templates), share best ...
... contribute to the Corporate Internal Audit (CIA) mission to provide independent, ... in the world. Corporate Internal Audit team members are value-adding ... opportunities, develop and enhance internal audit tools (audit programs, testing templates), share best ...
... -changing environment. Aufgaben Group Internal Audits vision is to create internal ... and trust for Nexi through audits of controls and processes of ...
... , and very engaged internal audit team We offer a high-profile internal audit function, with good visibility across ... execution of various internal audits (general IT controls, critical end- ... (minimum five years in audit or associated fields) preferably in ...
... Exyte as Expert Internal Audit IT (m f d) As the Expert Internal Audit IT (m f d) your ... and data analytics-related internal audit initiatives. You will be responsible ... ) to conduct data-driven audits and provide valuable insights. Collaborative ...
... to work in our EMEA Audit Function and partner with the ... will lead the EMEA Technology Audit Portfolio, as an Audit Director, and provide oversight of the technology audit coverage across control domains and ...