... healthcare industry. RESPONSIBILITIES · Develop adapted internal audit work program and related tools ... .) · Proven knowledge of international internal auditing standards (the IIA) · Ability to perform IT audits within a complicated system landscape · ...
... and nurturing stakeholder relationships with audited entities * Facilitating the internal operations of running the business ...
... as required. brbrAs a Premium Audit Field Auditor, your role is ... be filled at the Premium Audit Auditor I or Premium Audit Auditor II level. The hiring ... in the Accounting and Financial Auditing areabrbrOR brbr* Zurich Certified Insurance ...
... the intricate landscape of internal and external audit processes in the EMEA platform, ... facilitate communication between internal teams and external audit partners, acting as the primary ... communicate with both internal teams and external partners across ...
... part of the wider EMEA Audit team which comprises of approximately ... including the Regional Heads of Audit, Head Office Audit teams and Regulatorsbr * Build solid ... have a basic understanding of Internal Audit processes and legal entities or ...
... reviews (incl. large, cross-functional audits) to provide timely and complete ... You will independently execute assigned audit activities and supervise audit team for the project engagement ... third line of defense - Audit Counterparty Credit Risk (CCR) or ...
... systems Knowledge experience in monitoring auditing SOX 404 based systems of internal controls Accounting and IFRS knowledge ...
35000 40000 4 EUR... for planning pre-defined audits activities, reviewing internal controls processes and conducting audit tests. Some of the other duties of an auditor include documenting audit issues, preparing audit findings, proposing audit recommendations and following ...
... environment? Then the Internal Audit team (REV) is the right place for you Internal Audit provides independent and objective auditing and consulting services with the ... have practical experience in internal auditing or in the planning, implementation ...
... environment? Then the Internal Audit team (REV) is the right place for you Internal Audit provides independent and objective auditing and consulting services with the ... have practical experience in internal auditing or in the planning, implementation ...