EMPREGO SENIOR AUDITOR INTERNAL CONTROL

Pursuing a related certification preferred for an internal auditor role... experience four (4) years of directly-related experience in internal audit, public accounting...

Pursuing a related certification preferred for an internal auditor role... project management skills ability to effectively lead projects for a senior internal auditor...

Assist in annual control plan development... ·        prepares comprehensive reports on control assessments and testing outcomes for internal stakeholders...

Apply and join us!   what will you do?   internal control  ensure compliance with nestlé and nespresso group guidelines for internal control; promote awareness...

✔️support the completion of internal quality assessment reviews ensuring adherence to internal quality control standards, methodologies, and guidelines...

As a group it internal auditor you will be part of the wider audit team and function in all areas of internal auditing work... it helps tmf to achieve its objective...

Identification and substantiation in detail of any gaps in methodology for financial production activities of the cib; investigate the necessity to post accounting/financial...

Strong understanding of business risks and control environments... your profile: - experience in internal audit, risk management, or compliance...

The it audit areas include it security, it infrastructure, it governance, it service management and processes in it operations, it risk management, complex data...

• internal control... senior it internal controller (m/f) – hybrid (porto)... we are currently recruiting, for integration in our internal team/client, professionals...

Focus of the audits is to control business risk, to guarantee effectiveness of internal control systems and fulfillment of regulatory requirements...

Training users and stakeholders on internal control processes... control execution & reporting... contributing to risk management and internal control integration...

internal control: responsible to ensure the internal control is in place with minimum segregation of duties and detailed checks over the enterprise process and most...

About the role the internal audit business partner will work within the internal audit team and partner with the business to provide independent and objective assurance...

Hygienic program & micro-related environmental control program for plant... support cleaning & sanitization of all equipment both making & finishing...

You will be in contact with the operations department (middle and back offices), the other teams of fdi & the internal finance partners, and finance it teams...

You will liaise with internal program/project executive sponsors, and other stakeholders... senior techincal project manager remote, but must be based in portugal...