... . We are looking for an " Internal Audit Specialist" to be assigned at our ... 2 years of experience in the internal audit departments of companies (preferably with ... defined in the Internal Audit Guide (Risk Control Matrix, Audit Working Papers, Timelines ...
23 gün önce
... of experience in internal control, risk management, internal audit, financial audit, and related fields ... , Familiar with International Internal Audit Standards and risk-based internal audit practices, Highly aware ...
27 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 ...
9 gün önce
... seeking "IFRS Reporting & Internal Control Specialist" for supporting functions of ... or written communication, influencing internal and external stakeholders positively. ... . 2 years experience with internal audit, A background in Audit at a Big Four firm ...
17 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 ...
17 gün önce
... years of experience in Internal Audit/Internal Control/Risk Management/Inspection ... Professional proficiency in International Internal Audit Standards and their ... Group Internal Audit methodology. To prepare annual audit plan concerning audit activities ...
29 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 ...
2 gün önce
... We are looking for Warehouse/ Internal Logistics Specialist located in Maltepe / Istanbul ...
16 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 ...
18 saat 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 ...
10 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 ...
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
... join us as Quality Management Specialist/Senior Specialist in our EGGER Gebze ... etc.) Conducting internal audits within the scope of ISO 9001 audit. Leading ...
15 gün önce
... whilst improving existing processes Monitoring audit engagements and identification of potential ... scoping through engagement with the audit team, attending the engagement ... issues Support the preparation of internal and external regulatory compliance reporting ...
15 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 ...
3 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 ...
9 gün önce
... looking for a Budget and Reporting Specialist who has strong experience in ... , Min 7 years of experience in Audit companies, Knowledge of IFRS and ... , Implementation and performing of basic internal control procedures, Ad-hoc analysis ...
15 gün önce
... English , Experienced in IATF 16949 Internal Auditing, Preferably skilled in active ... documentation, Conducting internal audits related to domestic and international audit plans prepared ...
27 gün önce
... for an "Business Planning & Analysis Specialist” who adopts dynamism as a life ... work, interaction and negotiation skills Audit experience will be plus JOB ... financial reports to management and internal functions, Preparation of requested ad ...
29 gün önce
... other issues related to accounting, internal/external audit and reporting
3 gün önce