EMPREGO INTERNAL AUDIT

Support the revision of the internal audit charter and policy, drafting annual audit plan, audit operating procedures (guidelines) for conducting audits across business...

It includes developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting results of work performed...

Collaborate with internal audit peers and co-source resources to align audit procedures and leverage work as applicable... audit planning & execution assist in planning...

Developing and executing audit plans to assess the effectiveness of internal controls, policies, and procedures... documenting audit findings, including deficiencies...

Experiência prévia em instituições financeiras ou instituições de pagamento nas áreas de auditoria interna ou controles internos; conhecimento consolidado acerca...

External audit and regulators)... serve as the internal audit technology subject matter expert (sme) liaison between the local regulators and the country internal...

What can give you a competitive edge (preference qualifications): spanish desirable professional certification (cia, cpa or other similar certification) big 4 cpa...

Many senior leaders in nestlé started their career in internal audit... maintain and update audit programs, manuals, and tools... present audit results to stakeholders...

 group: group policies & internal controls, group internal audit, group risk & compliance  management, global profit protection, gbs and cross functional process...

audit leadership: lead internal audit assessments and regulatory inspections regarding aml/ctf compliance... ensure internal controls adhere to the applicable regulatory...

Collaborates with all product areas along with corporate audit and legal departments... coordinate/and or implement activities with dedicated product compliance...

Key job responsibilities key deliverables: risk assessment and management; security and loss prevention (s&lp) performance management; compliance to internal standards...

Compliance audit reports compliance in audits 3...     ͏ do track and review the process quality through audits develop audit plan as per sop and allocate reviews...