Internal Auditor
Internal Audit Division (further – IAD)
Key functional responsibilities:
Requirements:
WHAT WE OFFER TO YOU:
... violations of legal guidelines and internal policies. - Develop and implement a comprehensive internal control and compliance program that ... preferred. - Proven experience as a Internal Auditor, Compliance Manager, or similar position. - ...
... are looking for a Senior Internal Auditor to be part of our ...
... and implementation of effective IT internal controls. As an IT auditor, you will: Work with financial ...
... accounting is looking for: İncome Auditor General Cashier Account Receivable Account ...
... experience in conducting fraud investigations, internal audits, risk assessment and other ... . You will take part in internal audits, external assessment of internal audit function, identification of risks ...
от 400000 KZT... сертификаций: CISA - Certified Information Systems Auditor; BS 7799 ISO 27001 ISMS Auditor; CBCA CBCLA - Certified Business Continuity Auditor; GSNA - GIAC Systems and Network Auditor. Задачи: Управление соблюдением стандартов, нормативно ...
... PR activities of competitors Internal PR Conducting charitable projects of ... charity and sponsorship Liaise with internal and external clients (creative production ... on rebranding the AHBK (preparing internal communications for colleagues, changing the ...
... transactions for compliance with applicable internal and vendor policies. Provide guidance ... to assess the effectiveness of internal controls, risk management and governance ... Table: Proven experience working as auditor, risk forensic due diligence analyst ...
... an Operational Risk Manager or Internal Controller or Internal Auditor or Business Continuity Manager, preferred ...
... Intermediate). Наличие сертификатов: CIA (Certified Internal Auditor), IAP (Internal Audit Practitioner) или их аналогов ...
... Intermediate). Наличие сертификатов: CIA (Certified Internal Auditor), IAP (Internal Audit Practitioner) или их аналогов ...
... needed product cetrifcations and internal quality requirements Coordination of execution ... decision making and internal activites plan preparation Monitoring changes ... law requirements, market claims, internal inssues product changes implementation Resposnse ...
... in both Social responsibility and Internal communications. Appropriate results are the ... SDG to be a distinctive internal HR brand highly attractive to ... corporate logos for various occasions Internal gamified reward system: get bonuses ...
... knowledgeable and updated with the internal Rules of Conduct, Business Marketing ... conduct business in compliance with internal and external rules laws.- Perform ... and or any media, generate internal reports to analyze trends of ...
... сертификаты; Наличие сертификата CIA (Certified internal auditor); Наличие опыта по анализу защищенности; ...
... . Harnessing the power of our internal Deloitte Risk Methodology, along with ... as CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems Security ...
... of primary accounting documents. Design internal accounting forms and procedures for ... , providing essential information and implementing auditor recommendations. Qualification Requirements: Higher professional ...
... по внутреннему аудиту – CIA (Certified internal auditor) и или других международных сертификаций ...
... model) with global and internal signature steps and forecasting tools ... . Be acknowledged and understand internal (sales history, distribution, customer andchannel ... propose accuracy improvement actions. Leading internal demand planning projects to ensure ...