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...

Descripción del puesto: line of serviceinternal firm services industry/sectornot applicable specialismifs - internal firm services - other management levelassociate...

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...

Drive continuous improvements, streamline audit processes, enhance compliance reporting, help to improve efficiency within the it security audit function...

As an it auditor, you will help businesses in continuous improvement and control of internal it processes and procedures... the job description is the following...

* comply permanently with internal controls standards and interface internal audit teams * offer a customer service to the internal client requirements - our ideal...

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...

Collaborating with the audit team and management, you’ll identify operational or financial procedure enhancements and internal controls to address exceptions to...

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

We are currently recruiting, for integration in our internal team/client, professionals with the following profile... • 5 years of working experience working in...

Controls:  ensures all activities comply with relevant acts, legal demands, ethical standards and the internal quality management system... work life balance...

As an accountant you will be responsible for: job description responsibilities - your mission * perform the operational tasks within the bank accounting process...

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