. Solid experience in Internal Controls, Risk Audit, Financial accounting, HR, Compliance and IT and risk based auditing... discipline and experience in internal controls, SOX or risk-based audit, compliance and risk management is preferred. Experience...
and evaluate the business environment, related controls and processes. Support Internal Audit team members in the rapid development...JOB DESCRIPTION: Design, develop, deploy, and maintain audit analytic solutions and Internal Audit tools to support the...
. Specialist performs controls that are in line with all company’s policies and guidelines related to meetings and congresses.... Understanding of financial risk, internal controls, SOX regulations, as well as operational and financial business processes...
Best in Class models to deliver value through simplification and standardization of processes, while adhering to Internal controls... treasury related matters on daily basis Assist with internal control activities in accordance with group policies Support...
and maintain strong relationships with internal and external stakeholders, including senior management, suppliers, contractors..., and standards for project controls. Specialist Solar Engineering: Manage and provide technical expertise in specialist solar...