... are looking for a Senior Internal Audit Specialist to be assigned at our ... of proven experience in internal audit, independent audit, internal control, enterprise risk management ... by the Internal Audit Director and the Senior Internal Audit Manager/Manager. ...
10 gün önce
... We are looking for an Internal Audit Specialist to join our dynamic team ... 3-7 years of professional experience in internal audit, consulting, risk management, or ... strong and efficient internal control environment, Support the Internal Audit team in delivering ...
4 gün önce
... Minimum 2-3 years experience in internal audit, risk management, consultancy or ... · Conducting internal audit assignments in accordance with annual internal audit plan and ... effectiveness, · Prepare internal audit workpapers and audit reports in line with ...
25 gün önce
... Develop and execute the annual internal audit plan, focusing on financial, operational ... risks. Mentor and develop the internal audit team, offering coaching and ... issues. Monitor and manage the internal audit department's budget and resource allocation ...
10 gün önce
... of solid experience in internal audit, independent audit, internal control, enterprise risk ... the Annual Internal Audit Plan. Plan and execute internal audits, focusing ... audits within the Internal Audit Plan. Present internal audit findings and recommendations ...
10 gün önce
... for leading and managing the internal audit function, providing independent and ... Developing and implementing an annual internal audit plan Leading and managing a ... overseeing the execution of internal audit procedures Preparing audit reports and presenting ...
14 gün önce
... the Group's internal audit activities in accordance with Global Internal Audit Standards. ... years of professional experience in internal audit departments of companies or ... restrictions Key Responsibilities: Conduct internal audit activities in alignment with ...
18 gün önce
... Minimum 3 years of audit experience in internal audit, internal control and related areas ... Experience in audit/consulting ... assigned by the Internal Audit Manager and/or Internal Audit Director Develop ...
16 gün önce
... Experience Assistant to join our Internal Audit Team in Istanbul. The ... areas 1-2 years of audit experience in internal audit, internal control and related areas ... Experience in audit/consulting firms ...
16 gün önce
... IT auditing, information security, or internal control processes. • Knowledge of ... security processes. • Develop and implement internal control mechanisms to ensure compliance ... risk, and compliance, and present audit findings to senior management. • Develop ...
3 gün önce
... are looking for an " Internal Audit Specialist" to be assigned at ... of experience in the internal audit and/or related departments ... and efficiency of established internal controls, To support ... , To provide assistance Internal Audit Manager and/or Supervisor ...
5 gün önce
... internal audit units of corporate firms or internal audit departments of independent audit ... level, Having CIA (Certified Internal Auditor) knowledge, CPA (Certified ... within the framework of international internal audit standards, Examine processes within ...
16 gün önce
... 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 ...
26 gün önce
... . Proven experience in auditing (internal and external) and handling certification ... internal and external audits for suppliers and certifications. Organize certification audit ... . Product & Process Control Monitor internal non-conformities and manage input ...
9 gün önce
... Quality and Regulatory Affairs Specialist to join our ... Quality and Regulatory Affairs Specialist acts as quality ... Examination and Release of internal / external quality-relevant ... audit program including auditor selection Planning and evaluation of the internal ...
26 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 ...
17 gün önce
... of professional firms providing Audit, Tax and Advisory services ... the global leaders in Audit, Tax and Advisory ... looking for a “Purchasing Specialist” to join our Procurement ... suppliers, manufacturers, and relevant internal departments; Evaluating bids and ...
3 gün önce
... of professional firms providing Audit, Tax and Advisory services ... the global leaders in Audit, Tax and Advisory ... looking for a “Purchasing Specialist” to join our Procurement ... suppliers, manufacturers, and relevant internal departments; Evaluating bids and ...
3 gün önce
... and any other relevant field Audit experience in Big Four is ... a Financial Risk Management , Finance, Internal Control or Audit departments of insurance companies ...
6 gün önce
... to employ Quality Assurance Assistant Specialist. Qualifications required for this position ... findings, Conducts supplier & internal & GMP audits, prepares audit reports and follows-up ...
25 gün önce