Responsibilities:To perform audit testing as part of the Internal Audit reviews, executing control design and operating effectiveness testing, conducting audit assignments to assess compliance with international financial standards and other local ...
... Manager (CISM), Certified Information Systems Auditor (CISA), Certified in Risk and ...
Responsibilities: To perform audit testing as part of the Internal Audit reviews, executing control design and operating effectiveness testing, conducting audit assignments to assess compliance with international financial standards and other local ...
... Manager (CISM), Certified Information Systems Auditor (CISA), Certified in Risk and ...
... the market risk such as Auditors, Financial management, Treasury, Corporation, Compliance. ...
... .Capacidad de relación con el auditor y gestión de las solicitudes ...
... stakeholders, including senior management, regulators, auditors, and external partners, to ensure ...
... Capacidad de relación con el auditor y gestión de las solicitudes ...
Responsibilities: To perform audit testing as part of the Internal Audit reviews, executing control design and operating effectiveness testing, conducting audit assignments to assess compliance with international financial standards and other local ...
... Capacidad de relación con el auditor y gestión de las solicitudes ...