... an active part in the audit processes and completing the deficiencies as a result of the audit reports, taking the necessary actions; Preparation of internal external reports; Providing technical support ...
... в области аудита (CIA (Certified Internal Auditor), IAP (Internal Audit Practitioner), или CFE (Certified Fraud ...
... Accurate reflection of costs in internal systems Experience with SAP, Oracle ... (economics finance accounting analysis and audit) Experience working with company budgets ... support Discount club membership Diverse internal training programs Partially or fully ...
... party relationship; Assistance in leading Internal control audits and controls process ... with Local International Consultants on audit, projects (like Transfer pricing, Insurance ... in case of Local authorities audit reviews; Assisting on leading the ...
... лет; наличие сертификатов CIA (Certified Internal Auditor), IAP (Internal Audit Practitioner), CFE (Certified Fraud Examiner) ...
... , management presentations, business plans; Prepare internal documentations, presentations for internal and external stakeholders; Perform complex ... region; Bachelors degree in Finance, Audit or Economics, Master’s degree is ...
... ensure the best service. IT audit process: Follow-up internal processes and make sure IT department is compliant with local and global guidance. Assist IT manager in all subsequent scope of ...
... changes. 9. QUALITY MANAGEMENT SYSTEM & AUDIT: Define, establish, and maintain a ... , adherence, and compliance. Ensure that internal audits (self-inspections) including quality ... to identify, record and evaluate internal or external quality complaints, and ...
... to consult on IFRS17 projects, audit actuarial calculations as required by ... participate in projects on IFRS17 Audit actuarial calculations as required by ... network of professional firms providing Audit, Tax and Advisory services. With ...
... on conducting an external tax audit and an audit of financial statements on tax ... : Bachelor’s degree in accounting and audit is a min. Master’s degree ...