EMPREGO INTERNAL AUDIT

External audit and regulators)... leads the professional development of internal audit staff... for larger audit reviews, manages an audit team responsible for completion...

Key responsabilities ·              lead or participate in internal audit assignments globally according to the internal audit methodology...

• enable the business in establishing efficient and effective internal controls to meet regulatory requirements...   in this role, you are expected to:   • be able...

Key responsibilities : audit response & compliance (approx... familiarity with it audit processes and frameworks (e... track and assist in remediation of audit findings...

Your mission: as an internal auditor, you'll help plan, define scope, execute, and report on audits based on identified risk areas—all under the guidance of our...

Experience working in an audit firm or internal audit function is preferred... assist with various internal team and department initiatives...

Accounting firms, tax consultants, payroll vendors) to ensure high-quality service delivery and performance coordinate with internal and external auditors to facilitate...

Key responsibilities:• coordinate it financial planning and ensure alignment with corporate goals• monitor and control the it budget, analyze variances, and propose...

Desirable: experience in internal or external audit... identify and propose improvements in accounting processes and internal controls... internal controls: participate...

Lead internal and external security audits, perform sap itgc control gap analyses, and manage audit workflows... design and implement new audit controls and support...

Key responsibilities: coordinate it financial planning and ensure alignment with corporate goals monitor and control the it budget, analyze variances, and propose...

Define a course of action to treat audit findings and their impact on previous operations along with trade legal, audit team, tax and finance teams...

Job description responsibilities: finance business partnering: deeply involved in business strategy discussion and brand strategy/tactical plan, set-up/manage/implement...

• support audit processes (internal, external, sox), including evidence preparation and access reviews... • oversee role remediation and sod conflict resolution...

Support audit processes (internal, external, sox), including evidence preparation and access reviews... oversee role remediation and sod conflict resolution activities...

Foster close relationships with other functions including legal, risk and internal audit... identify and assess compliance and regulatory risks in the relevant business...

Purpose/key objectives of the job: the senior accounting analyst is expected to work autonomously, lead accounting processes, and provide technical support to...

Collaborate in the preparation and quality review of prudential financial statements and ifrs consolidated reports, ensuring alignment across accounting frameworks...

Ensure all internal and external customers have accurate and timely information... provide support to internal, external, and any international country-specific...