... to strengthen its European Internal Audit team with an Internal Auditor ( ... the objectives of the Internal Audit function laid down in the annual planning. Your profile- Managing risk-based audit assignments independently in all areas ...
... internal and statutory Audit coordination, Findings Management support and ... participating in the statutory audit and regulatory requirements. The purpose of the audit is to assess the adequacy ... with Risk Management and Audit tools. Experience in global and ...
... internal and statutory Audit coordination, Findings Management support and ... participating in the statutory audit and regulatory requirements. The purpose of the audit is to assess the adequacy ... with Risk Management and Audit tools.Experience in global and ...
... the Managing Board and the Audit Committee on these topics. We ... challenging environments. Take ownership for audit topics within your relevant expertise. ... to ensure effective and efficient audit procedures. Lead meetings with clients ...
... , the Customer Awareness and Audit Team advocates on behalf of ... invoke their Right to Audit to SAP products and services. Facilitating audits is both a regulatory requirement ... internal Customer Awareness and Audits Teams. Establish mechanism to track ...
... performing financial, operational and IT audits in Europe and globally. Perform autonomously all phases of audit projects – planning, execution, completion and ... delivered as a result of audit work. Discussion of audit findings with auditee management and ...
... Abteilungen bei der Erstellung von Audit-Maßnahme-Plänen, Führung von Root- ... - und Korrekturmaßnahmen auf Basis von Audit-Findings Effektive Berichterstattung an das ... , Vorbereitung, Teilnahme und Nachbereitung von Audits durch Dritte Gute Kenntnisse in ...
... the Managing Board and the Audit Committee on these topics. We ... challenging environments.Take ownership for audit topics within your relevant expertise. ... to ensure effective and efficient audit procedures.Lead meetings with clients ...
... performing financial, operational and IT audits in Europe and globally. Perform autonomously all phases of audit projects – planning, execution, completion and ... delivered as a result of audit work. Discussion of audit findings with auditee management and ...
... objectives and compliance with DoD audit requirements.More About this Role:You will provide Audit Remediation Program planning support incorporating ... directly supporting a Financial Improvement Audit Remediation (FIAR) Program3-5 years’ ...