EMPREGO ASSOCIATE INTERNAL AUDIT CURITIBA, PARANÁ
(5 vagas de emprego)
Listado de trabajos de Associate internal audit en Curitiba, Paraná
1041 internal control advisor (8635)
• internal control and/ or internal/external auditing background; • coso framework knowledge; • experience on control assessment or audit in industry segment; • advanced/fluent...
Internal control advisor () novo
¢ internal control and/ or internal/external auditing background; ⢠coso framework knowledge; ⢠experience on control assessment or audit in industry segment...
• internal control and/ or internal/external auditing background; • coso framework knowledge; • experience on control assessment or audit in industry segment; •...
audit adherence to the calendar; audit targets compliance % as per audit reports - zero misses 2... stakeholder interaction stakeholder type stakeholder identification...
Quality control and customer satisfaction · csat score- bu/account/portfolio level · process compliance/exceptions scores · audit coverage percentage...
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