Robert Half Talent Solutions is currently looking for a Senior Internal Auditor (m/f/x) for a permanent position based... on your will and the needs. The required profile for the Senior Internal Auditor (m/f/x) position: You obtained a master's degree...
and walkthroughs To coordinate and execute the annual test of design and operating effectiveness of internal controls over financial... reporting To evaluate financial reporting controls in business processes and identify opportunities to enhance internal control...
. Review and present audit reports to senior management and the Executive Leadership Team Prepare quarterly Internal Audit... certifications such as Certified Internal Auditor (CIA) are an asset. Fluency in English is a must. You will get: Competitive...
within Banking and Insurance companies. A Financial Services auditor assesses the business processes and internal controls of a large...Position description Job title Junior Auditor Financial Services Function Audit - Auditor Roles...
/ senior auditor in an audit practice) of multinational and/or listed company(ies). Strong knowledge of IFRS, ISAs, GAAS... Accounting & External Audits Senior Manager in driving the company's accounting and external audit compliance. In this role...
to effective team work in internal engagement situations; Provide on-the-job training for developing Auditing skills... auditor (IBR/IRE); You are fluent in Dutch and English; You are client oriented and have excellent communication skills...
Als Internal Auditor voer je gedetailleerde audits uit om de belangrijkste controles binnen de bedrijfsvoering te... dienstverlening.Werk in een ondersteunend en groeiend bedrijf met focus op duurzaamheid. Gecertificeerd Internal Auditor (CIA...
DE JOB Als Process Analyst - Internal Auditor voer je auditopdrachten uit en help je de werking van Infrabel... de knie of je bent bereid met deze technieken te leren werken via de opleidingen van de IIA (Institute of Internal Auditors...
LE TRAVAIL En tant que Process Analyst - Internal Auditor, tu mènes des missions d'audit et aides Infrabel... les formations de l'IIA (Institute of Internal Auditors). Nous considérons la diversité comme une vraie richesse. Pour travailler...
, business, operations, and its reputation against external and internal cybersecurity threats. We oversee all cyber security... and provide mitigation options based on security issues identified. Prepare detailed risk assessment reports for senior...