... 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. ...
3 gün önce
... are looking for an Internal Audit Specialist to be assigned at our ... years 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. ...
7 gün önce
... or reputable companies in Türkiye, Internal audit certifications (CIA, CRMA, CFE, ... risk management, governance & compliance, internal audit projects, Identify company-wide risky ... and compliance audits Prepare internal audit reports for top management and ...
18 gün önce
... internal audit and/or independent audit experience Experienced in financial audit, process audit and operation audit ... the annual internal audit plan; Auditing ... internal audit studies in line with the annual audit plan Preparing audit reports containing audit ...
bir gün önce
... are looking for an experienced Internal Audit Manager to join our ... experience in compliance, internal audit departments of global companies / audit companies, At least ... Responsibilities: Responsible for leading internal audit activities of Akenerji and its ...
15 gün önce
... years of professional experience in internal audit Knowledge of IIA standards, ... restriction for traveling Preferred Qualifications Internal audit experience within an energy ... certifications such as CIA (Certified Internal Auditor), CISA (Certified Information ...
14 gün önce
... DESCRIPTION Deloitte provides industry-leading Audit and Assurance, Tax and Legal ... our IT Risk Services (IT Audit and IT Risk Advisory) and ... Business Risk Services (Business Process Audit and Business Process Risk Advisory ...
16 gün önce
... document findings in compliance with internal audit standards and methodology, Assisting ... findings in compliance with internal audit standards and methodology, Assisting ... experience in internal or external audit, accounting, finance, internal control, risk ...
25 gün önce
... for an Senior Internal Auditor to join our Internal Audit Department , a ... 3 years of experience in internal audit, internal control, or risk management, Preferably ... CPA, Knowledge of International Internal Audit Standards and generally accepted accounting ...
3 gün önce
... accordance with the annual audit plan Preparing audit reports in association with ... 2 years of professional experience in internal audit Knowledge of IIA standards Very ...
14 gün önce
... looking for a 'Financial Controlling Senior Specialist' who would like to be ... experience as an internal auditor at bank audit groups or big four ... the Treadway Commission) Integrated Framework, internal control, financial documentation, business process ...
8 gün önce
... the aviation industry. The Accounting Specialist will be responsible for managing ... in a timely manner. • Audit Support: Assist with internal and external audits by ... preparing required documentation and responding to audit ...
9 gün önce
... are looking for " Quality Specialist (Management System Engineer) " for ... team as an IMS Specialist and take on a ... and successfully implement internal and external audit plans to maintain ... engage with external and internal partners across all organizational ...
7 gün önce
... looking for a Financial Reporting Senior Specialist to join our team at ... reporting packages in accordance with internal deadlines Assisting in the preparation ... for reporting periods Supporting external audit processes and coordinating required documentation ...
2 gün önce
... looking for a Energy Specialist for our global business ... chemicals industry. Job Description: Audit, Training & Consultancy Develop ... Business Operations Business support Prepare audit / assessment report, corrective ... 14001 certified internal / lead auditor.
23 gün önce
... performance indicators Organize and deliver internal training sessions on quality and ... , quality management systems, or audit processes Practical knowledge of standards ... ISO 27001, or ISO 9001 specialist certifications Strong analytical thinking, problem ...
16 gün önce
... . Coordinating the annual audit process with auditors and internal teams. Preparing quarterly ... of experience in an international audit firm or a related field, Fluency ...
15 gün önce
... looking for a Financial Reporting Senior Specialist QUALIFICATIONS · Bachelor’s degree in Economy ... of year end and H1 Audit Report in accordance with IFRS ... our colleagues, candidates, and all internal/external partners in line with ...
bir gün önce
... and career management activities, 6. Preparing internal and external training plans in ... , 14. Taking part in internal/external audit activities when assigned by the ...
bir gün önce
... as an “ Information Technologies & Security Specialist ”? Which competences do we expect ... /IEC 27001 :2013/2022 standard , audit management, and policy/procedure creation ... and coordinate ISO/IEC 27001 internal and external audits, including documentation ...
28 gün önce