EMPREGO INTERNAL AUDIT CURITIBA, PARANÁ

• internal control and/ or internal/external auditing background; • coso framework knowledge; • experience on control assessment or audit in industry segment; • advanced/fluent...

€¢ 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...