prace Internal audit manager w Polska

· Twoje zadania: · Udział w planowanych audytach w jednostkach w regionie EMEA · Samodzielne prowadzenie wybranych obszarów audytowych finanse, zakupy, sprzedaż, logistyka, HR) · Realizacja prac audytowych, w tym przeprowadzanie wywiadów i analiz danych · Przygotowywanie raport ...

+Jako Internal Audit Manager będziesz wspierać Dyrektora Audytu Wewnętrznego w wyznaczaniu strategicznego kierunku dla globalnej funkcji audytu, zapewniając jej zgodność z celami strategicznymi Grupy InPost.+ · +Samodzielne planowanie i realizacja złożonych projektów audytowych w ...

Head of Internal Audit · 118_4747610 · Obowiązki · Projektowanie, wdrażanie i bieżące monitorowanie Systemu Kontroli Wewnętrznej, zgodnie ze standardami Grupy i uznanymi modelami (np. COSO, Three Lines Model​). · Zapewnienie spójności i skuteczności kontroli wewnętrznych we wszys ...

Jesteśmy liderem w zakresie innowacyjnych i zrównoważonych rozwiązań budowlanych na polskim rynku W naszej działalności skupiamy się na dekarbonizacji procesów produkcyjnych dbałości o środowisko i innowacjach w budownictwie. · Do naszych wewnętrznych struktur poszukujemy kandyda ...

Jako Internal Audit Manager będziesz wspierać Dyrektora Audytu Wewnętrznego w wyznaczaniu strategicznego kierunku dla globalnej funkcji audytu zapewniając jej zgodność z celami strategicznymi Grupy InPost. · ...

+Job summary · For our Client, an international company in the medical devices sector, · we are looking for an experienced Internal Audit Manager who will lead key financial, · operational, and process audits.+ · , · ,Requirements</h2<ul_<ul_li_University degree in finance_accoun ...

The Internal Audit Manager will execute audit plans based on risk assessments and organizational priorities. · Conducting audits to evaluate internal controls, · compliance with policies, · and operational efficiency.7+ years experience in statutory audit or internal audit. · ...

A global FinTech organisation is launching its new Shared Service Center in Tricity and is now looking for an experienced Internal Audit Manager to join its growing Internal Audit team. · This is a unique opportunity to take ownership of high-impact audit initiatives, influence g ...

· CMC Markets is looking for a skilled Internal Audit Manager to join our Risk Management Department. This is a newly created role, designed to enhance our internal audit capability under a hybrid model (outsourced delivery with in-house coordination). You'll play a pivotal role ...

· To support the Head of Internal Audit and Senior Internal Audit Manager as part of DLA Piper's Internal Audit team. · Carry out internal audits and reviews and oversee the delivery of the auditors in delivering audit activity in accordance with the approved Internal Audit Plan ...

We are currently supporting our client in the search for an Internal Audit Manager. · The position is based in Warsaw with a hybrid model of three days per week from the office in a central location.Our client is a global healthcare company with a large and evolving Shared Servic ...

This is where your work makes a difference. · At Baxter, we believe every person—regardless of who they are or where they are from—deserves a chance to live a healthy life. It was our founding belief in 1931 and continues to be our guiding principle. We are redefining healthcare ...

Qemetica is looking for an Internal Audit Manager to provide independent assurance on internal controls and advisory services. · ...

A global FinTech organisation is launching its new Shared Service Center in Tricity and is now looking for an experienced Internal Audit Manager to join its growing Internal Audit team. This is a unique opportunity to take ownership of high-impact audit initiatives, influence glo ...

A global FinTech organisation is launching its new Shared Service Center in Tricity and is now looking for an experienced Internal Audit Manager to join its growing Internal Audit team. This is a unique opportunity to take ownership of high-impact audit initiatives, influence glo ...

To support the Head of Internal Audit and Senior Internal Audit Manager as part of DLA Piper's Internal Audit team. DLA Piper's third line of defence provides independent and objective assurance to the Board, Executive Management and Audit Committee on the design and effectivenes ...

The Internal Audit Manager will execute audit plans based on risk assessments and organizational priorities, conducting audits to evaluate internal controls, compliance with policies, operational efficiency, · Execution of the audit plan (full-scope, agile and ad hoc engagements) ...

Internal Audit Manager · Your responsibilities · Support the Head of Internal Audit and Senior Internal Audit Manager to develop the annual risk-based Internal Audit Plan for the international firm. · Support the the Head of Internal Audit and Senior Internal Audit Manager to sco ...

A global FinTech organisation is launching its new Shared Service Center in Tricity and is now looking for an experienced · Internal Audit Manager · to join its growing Internal Audit team. This is a unique opportunity to take ownership of high-impact audit initiatives, influence ...

To support the Head of Internal Audit and Senior Internal Audit Manager as part of DLA Piper's Internal Audit team. · The role requires a qualified audit professional with direct internal or external audit experience from a Big 4 Accounting Firm; minimum 5 years experience. · ...