. Responsibilities: Develop, implement trainings on internal control frameworks, policies, and procedures to ensure compliance... with regulatory requirements and industry standards. Evaluate the design and effectiveness of internal controls, including...
Internal Auditor TEMPORARY POSITION BY SERVICE AGREMEENT (ГПХ) Internal Audit Division (further – IAD) Key... education, Certified Internal Auditor certification Minimum of 3 yrs. of work experience as Internal Auditor (Bank). Knowledge...
to evaluate risks and quality potential according to IATF 16949 and internal company requirements. Develop and implement supplier... by collaborating with internal teams and suppliers to implement timely and effective corrective actions. Monitor supplier quality...
assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability..., and to issue an auditor’s report that includes the auditor’s opinion. Driven by curiosity, you are a reliable, contributing...
assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability... due to fraud (that can take the form of "greenwashing") or error, and to issue an auditor’s opinion, in order to help...
assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability... due to fraud (that can take the form of "greenwashing") or error, and to issue an auditor’s opinion, in order to help...
assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability..., and to issue an auditor’s report that includes the auditor’s opinion. We are offering you the opportunity to be part...
учета или других смежных дисциплин. Наличие профессиональной сертификации, такой как CIA (Certified Internal Auditor), ACCA...