... Information Technologies processes within the Internal Audit Department of our ... processes assurance, internal audit related services or internal audit functions of ... infrastructure to assess compliance with internal policies, industry standards, and ...
4 gün önce
... and operational processes within the Internal Audit Department of our company ... operational business understanding, Strong technical internal audit skills and knowledge of ... and principles determined by the Internal Audit Department; Planning audit projects ...
4 gün önce
... JOB DESCRIPTION Job Description Support internal communication and people engagement Creation ... process of content creation for internal communication, coordinate with content ... design and delivery of strategic internal communications and engagement programs ...
19 gün önce
... To have knowledge in International Internal Audit Standards, IFRS, Risk ... Restriction Job Description: Carry out Internal Audits and Assignments in accordance ... Directors and Audit Committee Participate Internal Audit Activities with responsibility for ...
26 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 ... audits in accordance with International Internal Auditing Standards, Carry out special ...
11 gün önce
... Responsibilities: Develop and implement internal communication strategies and plans aligned ... and updates for internal communications, Manage the internal communications calendar and ... and metrics related to internal communications effectiveness and make ...
15 gün önce
... in audit companies or companies' internal audit departments. Strong analytical ... senior management To follow international internal audit standards, new practices ... of the institution. Establishing preventive internal control mechanisms / systems to prevent ...
16 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 ...
16 gün önce
... Big 4 experience or Internal Systems Functions (Internal Control, Internal Audit, Risk Management) ... To manage communication with external/internal audit teams (Local and Global ... of the controls and all internal control activities. To coordinate the ...
24 gün önce
... years of experience in internal audit and/or external audit ... and/or internal control field, Experience in ... -focused audit plan, Conducting internal audit activities in line with ... reporting of the company's internal control system, Creating the ...
3 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 ...
26 gün 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 ...
25 gün önce
... an 'Audit Manager' for our Internal Audit Department Qualifications Bachelor’s degree ...
4 gün önce
Açıklama: GENEL NİTELİKLER VE İŞ TANIMI QUALIFICATIONS Bachelor’s degree in Business, Finance, Economics or other related fields Minimum 2 years of relevant work experience in auditing Familiarity with IFRS and local GAAP Professional accountancy ...
9 gün önce
Açıklama: GENEL NİTELİKLER VE İŞ TANIMI Gece resepsiyonisti, otel veya benzeri konaklama tesislerinde gece vardiyasında resepsiyon hizmetlerini yürüten kişidir. Misafirlerin giriş-çıkış işlemlerini gerçekleştirir, sorularına cevap verir ve genel olarak ...
17 gün önce
Açıklama: GENEL NİTELİKLER VE İŞ TANIMI LUJO RUHU Sanat ve Keyif, Lujo'daki felsefenin kalbinde yer alır ve sizi içinizdeki çocuğu yeniden keşfetmeniz ve enerjimizi mükemmel bir şekilde yansıtan canlı portakalın büyüsüne kapılmanız için bir yolculuğa ...
24 gün önce
Açıklama: GENEL NİTELİKLER VE İŞ TANIMI Üniversitelerin lisans bölümlerinden (örgün öğretim) mezun, Kurumsal satış alanında en az 2 yıl tecrübe sahibi (B2B) Tercihen iyi derecede İngilizce bilgisine sahip İstanbul’da ikamet eden Kurumsal müşteri portföy ...
13 gün önce
... Ensuring activities of external services. Internal auditor: FAMI QS, ISO 9001, ... : Safety, ergonomics, chemical risks. Internal audit training. Laboratory background. Professional ... HS reports and training Internal auditor Management and resolution of conflicts ...
25 gün önce
... and its application functions. (having Internal Auditor/Lead Auditor certifications is a plus) •Knowledge ... ISO45001 / OHSAS 18001, ISAGO and Internal Global Quality Audits •Communicate and ...
25 gün önce
... IATF 16949), Having IATF 16949 internal auditor certificate is preferable, Knowledge of ... "; Managing and improving quality system (Internal, External Audits etc), developing quality ... Quality Managing PPAP activites Performing Internal System Audits
2 gün önce