EMPREGO INTERNAL AUDIT LISBOA, LISBOA

Line of service internal firm services industry/sector not applicable specialism ifs - internal firm services - other management level associate job description...

Estamos a recrutar internal control specialist it(m/f)desempenhará no seu dia-a-dia tarefas como:- conduzir o planeamento, a execução e a documentação dos procedimentos...

Estamos a recrutar internal control specialist it(m/f)... contrato de trabalho em regime outsourcing... gerir o processo de exceção para os riscos que não podem...

As a group it internal auditor you will be part of the wider audit team and function in all areas of internal auditing work... following up the action plans to resolve...

Support the vp – internalaudit, audit directors, and audit managers in delivering internal audit reviews... participate in thecontinuous improvement of the internal...

It risk, it controls and audit methodology... it risk control and audit officer (m/f) – hybrid (lisbon)... we are currently recruiting, for integration in our internal...

* analyze and prioritize request from internal customers... assists in the internal process for obtaining the approval from relevant stakeholders that the data provided...

● comply permanently with internal controls standards and interface internal audit teams... ● offer a customer service to the internal client...

Knowledge of audit procedures... stakeholder management: report audit findings and process evaluation to senior management... regularly audit d&a processes to...

Customers write-off postings analysis of balance sheet related accounts (receivables, advanced payments) prepare aging report and sending it to the business support...

Customers write-off postings * analysis of balance sheet related accounts (receivables, advanced payments) * prepare aging report and sending it to the business...

Handle statutory/ internal audit and support vat audits... what you will do typical tasks and responsibilities will include: prepare and coordinate compliance deliverables...

Comply permanently with internal controls standards and interface internal audit teams... offer a customer service to the internal client... ongoing project...