EMPREGO SENIOR AUDITOR 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...

audit planning & execution assist in planning and executing the audit program in support of audit objectives... collaborate with internal audit peers and co-source...

Professional certification such as certified internal auditor (cia), certified public accountant (cpa), or similar... developing and executing audit plans to assess...

Além das atividades que abarcam o ciclo dos trabalhos de auditoria, o auditor interno será responsável também, por: revisar documentos internos da área de auditoria...

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

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

What you bring: in this role, you are expected to: be able to demonstrate and recognized for senior level knowledge of audit, risk management, or sox internal...

Differentials: previous experience with sox or audit activities... keywords: insurance, reinsurance, risk management, internal control reference code...

The role serves as a key advisor to senior management, analyzing financial results, and providing strategic recommendations... • acts as a key advisor to senior...

Serve as a trusted advisor on tax-related matters, providing clear guidance to internal stakeholders... implement internal controls to ensure compliance with tax...

You might meet with tech and/or machine learning teams to discuss new detection models, collaborate with product teams on security feature implementations, or present...

Build great external client relationships, and internal partnerships with supporting parts of the organization... ensuring that all projects are governed to meet...