Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...
date: 01/04/2025 Contract duration: 6 months Reporting to: Internal Auditor Type of Duty Station: Non-family duty station... General context of the project Internal Auditor main task is to assure the compliance with internal procedures of INTERSOS...
Unisciti al nostro team Financial Services Risk Management - Compliance e Internal Audit a Roma e dai una svolta..., ma molto apprezzate): CIA (Certified Internal Auditor), CRMA (Certification in Risk Management Assurance), CFE (Certified Fraud Examiner...
Adecco Roma Financial Services per importante azienda del settore delle Telecomunicazioni ricerca un/a Junior Auditor... per supportare la Direzione di Internal Audit nell'attività di assurance e consulenza, migliorando l'efficacia e l'efficienza dell...
Adecco Roma Financial Services per importante azienda del settore delle Telecomunicazioni ricerca un/a Junior Auditor... per supportare la Direzione di Internal Audit nell'attività di assurance e consulenza, migliorando l'efficacia e l'efficienza dell...
of internal control systems on financial reporting: (i) scoping and risk assessment; (ii) preparation of the process documentation...; at least one year of experience in similar roles or as an auditor with a consulting company/Big Four company or in the internal audit...
coerenti; qualifica come Auditor/lead Auditor per i principali Sistemi di Gestione (UNI EN ISO 9001, 14001, 50001 e 45001..., External Audit, Finance Target Operating Model, Finance Transformation, Financial Reporting, Fraud Detection, Fraud Prevention...