... Big 4 experience or Internal Systems Functions (Internal Control, Internal Audit, Risk Management) experience ... To manage communication with external/internal audit teams (Local and Global) ... of the controls and all internal control activities. To coordinate ...
10 gün önce
... process of Monthly Closing for audit process in IFRS gaap, ... Quarterly Closing for audit process in CMB gaap and ... relationship with External and Internal Auditors and the reporting ... BRF Global and internal teams • Assistance in internal policies, Sox and ...
bir gün önce