... are looking for an “Internal Auditor” who leads the ... local and international internal audit standards and applications ... and related internal controls, identify internal controls issues ... of MS Office applications, Internal audit related certification (i.e. ...
5 gün önce
... worldwide. DEVA is seeking for a Internal Auditor ; University degree preferably in Business ... asset), Min 4 years of internal audit experience is preferred (experience ... Review effectiveness and sufficiency of internal controls including the policies and ...
6 gün önce
... bulunan 4 yıldızlı otelimize deneyimli night auditor aramaktayız. Aranan Nitelikler - Tercihen üniversitelerin ...
18 saat önce
... of work experience, preferably in internal audit department, especially in a ... evaluate the effectiveness of internal controls, Conduct internal audits to identify areas ... changes in regulations and update internal audit processes accordingly, Identify ...
bir gün önce
... Responsibilities: · Develop and implement internal control policies, procedures, and ... and regulatory authorities summarizing internal control findings, recommendations, ... regulations. · Demonstrated knowledge of internal control frameworks (e.g., COSO, COBIT ...
5 gün önce
... role of "Director of Internal Audit ." If you possess ... processes and policies for internal audit in line with ... work in accordance with International Internal Audit Standards, legal legislation, ... of experience, preferably in internal audit or independent audit ...
bir gün önce
... 7 years of experience in the internal audit departments of companies (preferably ... effectiveness and efficiency of established internal controls, Conducting compliance audits of ... quality standards defined in the Internal Audit Guide (Risk Control Matrix ...
18 saat önce
... To be trained in our Internal Audit Department, we are looking ... for an Internal Audit Assistant Specialist. • Executes the ... to maintain effective and efficient internal control environment within the company ...
6 gün önce
... knowledge Job Description Preparing internal audit plans Perform internal audit activities Conducting ...
2 gün önce
Açıklama: İş Tanımı • Ensure the maintenance of professional financial standards throughout the hotel. • Undertake a review of end-of-day takings against logged reports. • Edit all reports to ensure accuracy and full completion. • Investigate any ...
4 gün önce
... system development, • IATF 16949 Internal Auditor certification required, • Knowledge and experience ... efficiency, • Monitoring and improving internal metrics (scrap/waste ratio, ... actions, • Planning and conducting internal audits to allow the sustainability ...
5 gün önce
... 5 years as QA manager and auditor for similar projects The Ideal ...
5 gün önce
... a timely basis. · Manage external and internal audits. Ensure all audit findings ... ownership for managing external and internal audits. Ensure all audit findings ... with customers, partners, peers, teams, internal and external stakeholders. · Proactive sharing ...
bir gün önce
... of HR initiatives Engage with internal and external experts as required ... and other changes to ensure internal systems and capabilities remain state ... to build a successful relationship with internal and external stakeholders Ability to ...
6 gün önce
... based on certification, customer and internal audit results. Cooperates with other ... laboratories (both internal and external). During the work ... protection, Fire protection and all internal rules and legislative norms.
6 gün önce
... effectively, and provide strategic recommendations. Internal Control and Audits: To evaluate ... internal control systems, review accounting procedures, ...
18 saat önce
... and efficiency, Monitoring and improving internal metrics and customer indicators/ KPIs ... preventive actions, Planning and conducting internal audits to allow sustainability of ...
18 saat önce
... effective running, QPA/QSA/ESD internal and external audit, CAPA tracking ... training and assessment, Responsible for internal process audit and customer audit ...
18 saat önce
... discuss with customers once all internal approvals have been received. During ... meeting contractual client expectations and internal project approval conditions. - Having to ...
bir gün önce
... interface and engage with challenging internal customers in a constructive manner and ... process Carrying out communication with internal and external parties, such as ...
bir gün önce