... plus Big 4 experience or Internal Systems Functions (Internal Control, Internal Audit, Risk Management) experience ... To manage communication with external/internal audit teams (Local and ... of the controls and all internal control activities. To coordinate the ...
28 gün önce
... close relationship with External and Internal Auditors and the reporting team ... by BRF Global and internal Assistance in internal policies, Sox and guidelines ...
28 gün önce
... and Department Manager. Preparing & posting internal/external job advertisements with Corporate ... . Achieve Head Count Plan of internal and external resources in collaboration ...
7 gün önce
Açıklama: GENEL NİTELİKLER VE İŞ TANIMI REQUIREMENTS University Graduation from related fields Min. 3 years experience in financial reporting. Procurement experience will be plus. Good level of English Good command of MS Office (Excel, Power Point, Word) ...
7 gün önce
... and presenting them to the senior management periodically together with ... investigation to the senior management To follow international internal audit standards, ... of the institution. Establishing preventive internal control mechanisms / systems to prevent ...
20 gün önce
... years of work experience in internal audit and/or independent audit ... DESCRIPTION · Maintaining and contributing Internal Audit Department strategies in Akçansa ... of internationally accepted process and internal control applications. · Coordinating all technical ...
20 gün önce
... Turkish GAAP Good command of internal control processes Advanced knowledge in SAP ... line with IFRS requirements Following internal audit requirements and take necessary ... relationships with tax, external and internal auditors
13 gün önce
... and operational processes within the Internal Audit Department of our ... understanding, Strong technical internal audit skills and knowledge of internal control, risk management ... and principles determined by the Internal Audit Department; Planning audit ...
2 gün önce
... /or external audit and/or internal control field, Experience in fraud investigation ... a risk-focused audit plan, Conducting internal audit activities in line with ... , and reporting of the company's internal control system, Creating the organization's risk ...
7 gün önce
... be trained in our Internal Audit Department, we ... are looking for an Internal Audit Assistant Specialist. • ... maintain effective and efficient internal control environment within the company, ... scope of risk-based control scenarios, • Performs investigations ...
29 gün önce
... university, Minimum 3 years experience in internal / external audit in a “big ... ensuring compliance with the company's internal control procedures in business processes, Obtaining ... audits in accordance with International Internal Auditing Standards, Carry out ...
15 gün önce
... statements and report. Contributing to internal and external audit process. Quarterly ... processes to maintain and strengthen internal control. Supporting team month-end and ...
19 gün önce
... of customer invoices and payments, control of customer accounts, and reconciliations ... requirements within the scope of Internal Control processes and periodic checks that ...
29 gün önce
... We are looking "Financial Analyst" reporting to CFO ... packages for senior management. Carrying out internal audits to ... etc.), Assisting to external / internal Auditors, Follow up, monthly ... group companies, Inventory Cost Control, Aging Analysis, Other Daily ...
28 gün önce
... of experience with quality control or quality assurance, preferably ... Good knowledge of quality control principles, methodologies, and ... the Lab Intern, and Senior Lab Specialist to ensure ... the position of Quality Control Analyst. **In our recruitment process ...
5 gün önce
... AND JOB DESCRIPTION Supply Chain Analyst at logistic company SCM / Vendor ... prevent errors and ensure quality control Communication: Clarity in conveying complex ... cohesively with vendors, suppliers, and internal teams Critical thinking: Aptitude for ...
27 gün önce
... Team! We are currently seeking "Senior Business Analyst". QUALIFICATIONS: Bachelors Degree from ... 4 years of experience as a Business Analyst, Financial Institutions or Banking Sector ...
7 gün önce
... #TR/2024/39 Position Title: Senior Project Associate (German Speaker)-re ... : Internal & External General Functions: Under the overall supervision of the FAP Senior ... coordination with the National Officer. 8. Control the quality of all German ...
15 gün önce
... . The Know Your Client (KYC) Analyst focuses on client onboarding (COB ... jurisdictions. The KYC Analyst provides regular communication to senior bank stakeholders on ... with minimum disruptions. The KYC Analyst also assists the bank’s clients ...
20 gün önce
... job: We are looking for Senior Business Analysts to take part ... 5+ years of experience as a Business Analyst Banking knowledge is a must Online ...
13 gün önce