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Praca group internal audit manager

Mamy dla Ciebie 5 ofert

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Zobacz oferty
    • Warszawa
    MAJOR TASKS AND RESPONSIBILITIES OF POSITION: Deliver various Internal Audits assignments including all steps of planning, delivery and reporting including: Risk evaluation Preparation of audit programs Writing Audit Reports and ensuring audit...
    opublikowana: 28 maja 2020
    • Kraków
    Key responsibilities: Planning their work at least three months in advance, issuing: Audit Notification – up to 3 months in advance of the Audit. Terms of Reference and Document Request form – up to 1 month in advance of the Audit. Preparation of...
    opublikowana: 27 maja 2020
    • Kraków
    Key responsibilities: Planning their work at least three months in advance, issuing: Audit Notification – up to 3 months in advance of the Audit. Terms of Reference and Document Request form – up to 1 month in advance of the Audit. Preparation of...
    opublikowana: 27 maja 2020
    • Warszawa
    The person at this position will be responsible for carrying out audits of the operational risk, IT and system security area in the companies of the Jeronimo Martins Group, by creating audit programs based on risk assessment and by proposing...
    opublikowana: 19 maja 2020
    • Kraków
    About the role: Function as a Head to Cracow’s` ICFR Testing Team and deliver the complete Group testing activities for all ICFR (Internal Control over Financial Reporting) and CECS (Control over Economic Capital and Sovency) relevant entities...
    opublikowana: 23 kwietnia 2020
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