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Praca internal auditor – finance

Mamy dla Ciebie 33 ofert

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Sprawdź
    • 2 lokalizacji
    Your responsibilities, Be involved in planning and scoping of the audit assignments in order to identify key risks and relevant mitigating controls to be tested., Participate in preparation of audit work program., Execute testing procedures to...
    opublikowana: 13 czerwca 2021
    • Super oferta
      Rekrutacja zdalna
      • Kraków
      Your responsibilities, Your role, , Are you a sharp evaluator of risk? Can you investigate complex situations and propose solutions? We're looking for someone like that to:, – work as a team member on regional and global audits which may cover a...
      opublikowana: 12 czerwca 2021
        • Wrocław
        Your responsibilities, Analysis and optimization of operational processes and internal controls as well as standardization and automation of risks and controls, Central contact for all questions regarding ICS methodology and the ICS tool used...
        opublikowana: 11 czerwca 2021
          • Kraków
          Your responsibilities, This role provides strategic support to the Global Businesses and Functions in the oversight of key third party relationships in order to strengthen risk management, This support includes the identification and ongoing...
          opublikowana: 11 czerwca 2021
            • Szczecinek
            Your responsibilities, Internal audit, pre-investment audits (Due Diligence), business support and consultations,, Assuring risk analysis and audit programs,, Supporting management in optimizing internal controls,, Assessment of compliance,...
            opublikowana: 11 czerwca 2021
              • Łódź
              Your responsibilities, Control Framework implementation, Ensuring sound and effective internal controls are in place across F&A processes, Remediation of identified controls deficiencies and/or framework gaps, Participation in risk / fraud...
              opublikowana: 11 czerwca 2021
              • Rekrutacja zdalna
                • Kraków
                Your responsibilities, Participating in audits evaluating the adequacy of controls for Aon business units and/or key business processes. Included in this responsibility are:, Demonstrating knowledge and understanding of assigned areas under...
                opublikowana: 11 czerwca 2021
                  • 2 lokalizacji
                  Join us as an Auditor – Finance within our cutting edge audit function, where you will learn state of the art audit methodologies. In close collaboration with the Audit Manager, you will contribute to audit planning and field work, where you will...
                  opublikowana: 10 czerwca 2021
                    • Kraków
                    Your responsibilities, Conducting and leading complex audit assignments and projects and supervising less experienced auditors in audit projects, be responsible for a section of the audit, Conducting annual risk assessment and assisting in the...
                    opublikowana: 10 czerwca 2021
                      • 7 lokalizacji
                      Your responsibilities, Execute testing of ICOFR controls in accordance with the agreed-upon scope, methodology and deadlines., Support risk assessment efforts - identify non-financial risks including but not limited to business operations, legal,...
                      opublikowana: 10 czerwca 2021