Colaborador/a en Dirección Risk Management
... de gobierno, Comités Internos y Auditores y Supervisores; la visión estratégica ... la interlocución con terceros como Auditores externos y Supervisores Reguladores. Experiencia ...
... de gobierno, Comités Internos y Auditores y Supervisores; la visión estratégica ... la interlocución con terceros como Auditores externos y Supervisores Reguladores. Experiencia ...
... ), and external partners such as auditors and or tax inspectors. Primary ... first point of contact to auditors Support the implementation of new ...
... the annual accounts by our auditor Deloitte. Continuous close cooperation internally ... . Professional communication externally with Statutory auditors, Tax advisor, Tax office, Business ...
... preparation of detailed analysis for auditors to ensure all necessary information ... an organisation or as an auditor. Qualifications: Required: Relevant Finance or ...
... the reports compiled by Cost Auditor and liaise with the Materials ... counts, conducted by the income auditors. Reviews and approves General Cashiers ...
... Manager (CISM), Certified Information Systems Auditor (CISA), ISO27001 Lead Auditor Implementer. Have direct experience and ...
... funding agencies. - Collaborate with external auditors to facilitate project audits, preparing ... point of contact for external auditors, coordinating necessary documentation and supporting ...
... processes across the globe. IT Auditors travel around 50% of the ... methodologies, tools and data analytics, auditors provide value-added risk assurance ...
... all relevant documentation, and assist auditors by providing necessary information and ... and documentation. Mentor and support junior staff, providing guidance, training, and ...
... as external partners such as auditors and or tax inspectors.Primary ... first point of contact to auditors Support the implementation of new ...