... als … Masterand:in Internal Audit Interne Revision Teilzeit Deutschland Hybrid ... Teil eines interdisziplinären Internal Audit IR Teams mit langjähriger Expertise ... praxisrelevanten Themenstellungen im Internal Audit Kontext erweitern Nutze die Chance ...
... of all relevant risks and audit findings;Develop and conduct adequate training on the internal control objectives, approach and methodology ...
... ) for the area People Engagement Internal Communications from August for approx. ... the everyday life of an internal COM teamQualified support from experienced ...
... departments and teams to ensure internal controls are effectively implemented and adhered toConducting audits and reviews to assess the effectiveness of internal controls and identify opportunities for ...
... the future of Internal Control.Choose the best place ... on the global Internal Control statusYou will be an ... in the field of Internal Control. Experience in accounting and or finance-related audit including IT audit is an advantageYou have in- ...
... , providing clear recommendations to your internal customers through concise audit reports to enhance internal controls. You are eager in ... of experience in External or Internal Audit withknowledge of accounting, data analytics ...
... reporting to the Head of Internal Control Review at Helios Health and assisting with the planning of annual audits and semi-annual reports of ...
... financial reporting processes follow the Internal Control System Framework and Risk ... of defense. Ensure that financial internal controls are adequate on an ... Administration 3+ years of related internal control, audit, or applicable work experience. Knowledge ...
... ) for the area People Engagement Internal Communications from August for approx. ... the everyday life of an internal COM team Qualified support from ...
... most favorable outcome from external audit exercises Acts as the primary point of contact externally and liaison with internal stakeholders like Purchasing; Business; Legal; ... with all levels of internal and external stakeholders Constantly striving ...