... GmbH and the VP Group Audit. This includes organising and executing both internal and external projects, monitoring requirements, ... enhance Governance and establish the internal Audit function, providing strategic advice to ...
... GmbH and the VP Group Audit. This includes organising and executing both internal and external projects, monitoring requirements, ... enhance Governance and establish the internal Audit function, providing strategic advice to ...
... nos clients, * Vous réalisez des audits des projets informatiques de nos ... contrôle interne, * Vous réalisez des audits internes dans le but dévaluer ... déjà fait un stage en audit interne contrôle interne ou audit des SI, cest parfait * Vous ...
... specifically for engagements related to Internal Audit, Process compliance and reviews, SOX ... , Advanced Analytics to enhance various Internal Audit and internal control solutions being provided to ...
... NAME). Léquipe ISAA (Information System Audit Analytics) a développé une approche ... et évaluation des risques br * Audit des états financiers sous langle ... , RGPD…).brNos atouts :brLéquipe IS Audit Analytics place linnovation au cœ ...
... Collaborate in planning and conducting internal audits, according to the certified management ... and spoken) & Spanish (valued); Internal audits skills. Experience in complaints management is valued; Experience in internal audits is valued Our client works ...
21000 25000 4 EUR... and other related internal initiatives.Your key responsibilities* Analysis ... compliance related work.* Evaluating internal control systems procedures, preparing audit reports with a view to ... the developments in Audit related areas and have responsibility ...
... en Banque et ou en Audit. Vous disposez de solides connaissance ... (stage et alternance inclus) en audit finance. Vous parlez couramment anglais, ...
... compliance with Reporting requirements and internal & external Audits.You will be responsible for ...
... needed. * Coordinate and oversee annual audit activities with internal and external auditors. Ensure timely delivery of all audit requirements (group audits and non-statutory audits) and see audits through to completion. Assist with ...