LAVORO CONTROL PLAN 8D AUDIT

Experience in audit and banking (min... preparing audit documentation in line with the igad - documentation rules for an audit mission... critical attitude and curiosity...

All’interno del nostro impact plan - our impact plan (kpmg...   nello specifico, ti occuperai di: icofr - internal control over financial reporting (l...

Support ad-hoc audit activities... engage with internal stakeholders to discuss audit findings and monitor the implementation of audit recommendations...

Responsibilities: the selected candidate, joining the group's internal audit department, will be involved in assurance and advisory activities within audit projects...

Your responsibilities leads the internal audit function and develops compliance and risk management methodologies and procedures; develops the annual audit plan...

All’interno del nostro  impact plan  -  our impact plan (kpmg...  we are recruiting a  junior consultant  for the  milan  office to work on the following projects:...

The opportunity we are looking for a finance internal audit... you will define and maintain the plan for permanent controls across all cfo structures...

audit engagements: performs audit work... the candidate supports the audit manager in the audit plan delivery, organizes and completes audit work, documents, and...

The candidate supports the audit manager in the audit plan delivery, organizes/completes audit work, documents, and reports audit results... #j-18808-ljbffr...

Teamwork facilitation – work collaboratively with audit management and other audit team members to plan and execute risk-based audits, report audit results and perform...

Within our impact plan - our impact plan (kpmg... all’interno del nostro  impact plan  -  our impact plan (kpmg... if you are passionate about governance and internal...

Assist in the development and execution of the annual internal controls compliance plan and perform duties necessary to achieve the internal control objectives and...