SENIOR INTERNAL AUDITOR - IT DEPARTMENT
Descrição da oferta de emprego
Descrição - Responsible for technology audit examinations with staff and review results in compliance with the Institute Internal Auditors Standards.
Develop audit programs to address audit plan risks identified.
Create work papers in support of audit work.
Situational awareness, show flexibility and collaboration in approach, adapts in difficult circumstances and continuously strives to achieve results.
- Ensures work is in compliance with the systems, procedures, rules, objectives and timescales set by the organization (US GAAP, Policy and Procedures and local key regulatory requirements).
- Develop subordinates and provide on-the-job training and daily supervision of staff, includes review of their work.
- Develops recommended changes in existing operational and / or financial policies and procedures to correct actual or potential deficiencies or improve internal control.
- Consider problems as a challenge, collect information relevant to the problem, disciplined in ascertain of the root cause, identifies and develop a practical solution, communicate the findings and implement action to resolve the problem.
- Responsible for various office administrative duties, includes selection of audit projects, staff schedule, cost control and special projects.
Perfil ideal Technical or Specialized Skills Required.
Bachelor's Degree in Accounting, Finance, IT Cisa certification (mandatory) Excellent audit skills and a keen procedures and methods perception when no policy or procedures are in place.
Must be able to quickly cultivate respect and confidence from auditors and effectively adapt to change with contacts and functions, think quickly with clarity under significant time pressure as decisions are made in an environment away from their established home locations.
Must be able to work within an area of knowledge and expertise.
Able to apply analytical / critical thinking and business acumen; understand broader business environment.
Vantagens Diverse career opportunities A hybrid working model, allowing you to combine onsite and offsite work
Detalhes da oferta
- Michael Page Portugal
- Em todo Portugal
- Indeterminado - Indeterminado
- Indeterminado
- 22/11/2024
- 20/02/2025
Administrative department business analyst, payroll manager, marketing specialist, administration supervisor, human resources officer, financial analyst, senior marketing analyst, logistics coordinator / expert, procurement officer, secretary / office assistants / office clerks / front desk clerks, account......
Para um dos nossos prestigiados clientes, uma sociedade de revisores com implantação nacional, membro de rede internacional de firmas independentes de auditoria, pretende admitir um auditor sénior (m/f) para o seu escritório de lisboa... formuladotalento... *somente serão consideradas as candidaturas......
Administrative department business analyst, payroll manager, marketing specialist, administration supervisor, human resources officer, financial analyst, senior marketing analyst, logistics coordinator / expert, procurement officer, secretary / office assistants / office clerks / front desk clerks, account......
We are looking for a senior qa engineer with the following requirements: requisitos do trabalho • minimum of +6 years of relevant experience;• repository practice (i... equação it is a company focused on boosting technology and solid solutions through our expert consultants leading a high perspective......
Outros dados de posição agradecemos que envie o seu cv atualizado para *****@*****/p>... ª civil ou equivalentes;experiência na função em sector do ambiente ou construção;experiência no desenvolvimento de planos de segurança e auditorias de segurança;cap de técnico de segurança nível vi;cap formação......
Outros dados de posição local de trabalho: oeiras... conhecimento das melhores práticas e standards de implementação de soluções em salesforce... contamos contigo para te juntares à nossa família!envia o teu currículo para: *****@***** indicando no assunto do email a referência jobatus/sénior salesforcewill......
Ideal, tableau; - knowledge of programming languages and core concepts such as java and python (preferred);- knowledge on how to implement ci/cd pipelines and flow automation; - previous experience with data migration dedicated projects (a plus); - english: expert;- french: notions;- ability to report......
Outros dados de posição • duração: contrato 12 meses (renováveis);• trabalho remoto devendo estar em portugal... venha fazer parte dessa equipa de sucesso! requisitos do trabalho • mínimo de 6 anos de experiência profissional, para desenvolvimento e manutenção da plataforma;• conhecimentos de rabbitmq......
About the jobtype of position: full-time position (in north germany) key languages: good command of english (conversational) portuguese speakers are welcome german proficiency is advantageous sector: healthcare/nursing about our client: our client operates welcoming senior living facilities in the peaceful......
Nós oferecemos mais do que apenas uma carreira... através do nosso programa gratuito de formação intensiva, terás ainda mais conhecimentos especializados e desenvolverás habilidades que irão projetar a tua vida para o mais alto nível de performance... aqui, encontrarás um ambiente estimulante, onde o......
