... internal controls, especially ICOFR. External Audit Support: Assist external auditors in reviewing ICOFR controls, ensuring the audit process is smooth and efficient. ... of experience in a multinational audit firm. Highly organized, dynamic, with ...
... . Conduct regular compliance assessments and audits to identify gaps and areas ... risk management principles and practices. Audit and Assessment: Experience conducting compliance audits and assessments. Education: Bachelor’s degree ...
... management, internal and external audits...) Quality control (incoming inspection, verification ... all facets of DMT Spain Audits: Be the responsible person in DMT Spain for internal and external audits as needed CSN yearly report: ...
... operations, ensure financial compliance, manage audits and tax filings, drive strategic ... development. Prepare documentation for external audits and address audit-related inquiries. Respond promptly to ...
... activities. Execute internal and external audits. Attend audits from Health Authorities and customers. ... to attend courses and conduct audits Open mentality to new projects ...
... to enhance productivity, compliance, and audit readiness. 6. Vendor and Solution ... safety. 11. Risk Management and Audit Readiness Identify and mitigate risks ... and compliance. Ensure systems are audit-ready and support regulatory inspections ...
... and conducts internal and external audits. Monitors supplier quality and conducts supplier audits. Promotes a quality-focused culture ... industry. Proficiency in internal external audits and automotive tools Skills: Strong ...
80000 85000... and CAPAs. Participation on external audits by NBs and Inspections by CAs and performance of suppliers’ audits. Reporting and management of metrics ( ... experience in a similar position. Audit experience preferred. MS Office. Attention ...
... conformance management, internal and external audits...) Quality control (incoming inspection, verification ... facets of Dornier MedTech Spain. Audits: Be the responsible person in Spain for internal and external audits as needed. CSN yearly report: ...
... department. Support to the Quality audits. Support to the maintenance and ... requested in internal and external audits and any responses to cited ... corrective actions stemming from these audits. Answer market requests related with ...