Risk Internal Control Auditor
... the business. Risk Internal Control Auditor Joana Lemos mpportoparsing michaelpage.pt + ...
35000 36000 4 EUR... the business. Risk Internal Control Auditor Joana Lemos mpportoparsing michaelpage.pt + ...
... de 2ª (M F) Night-Auditor para Pestana Vintage Porto. O ...
... . Ensure transparency for external financial auditors. Process Efficiency and Internal Systems: ... Corp certification for the company. Fiscal Incentives and State Aid: Support ...
... external parties, including group accounting, auditors and authorities (e.g. tax ... cooperation with other departments and auditors; Prepare and support ad-hoc ...
... comparable positions - controller or BIG4 auditor Background in B2B industrial companies ... experience as a Controller or auditor in BIG4 companies. Management Controller | ...
... ;Own the delivery of all fiscal and parafiscal returns associated with ... ;Strong knowledge of labor and fiscal legislation in Portugal;Results-oriented: ...
... (Preferred). Certification as an internal auditor - Accreditation from external accredited organization ...
... , CRISC, ISO IEC 27001 Lead Auditor Implementer). Soft Skills Self-starter ...
... findings and recommendations. Collaborate with auditors to ensure all necessary documentation ...
... Oversight: Completion of “Audit the Auditor” to ensure the consistency and ...