... of improvement, and establish effective internal control procedures. Focus will be ... part of expanding the Group Internal Control Function to Spain and ... of experience in external audit, internal audit, risk management, or related ...
... knowledge of accounting, finance and internal control areas (specifically SOX and ... QualificationsMaster or MBA.Certified Public Accountant (CPA ACCA or ACA) or and Certified Internal Auditor (CIA).Prior industry experience. ...
... Madrid consists of 50 people (internal & external) and an offshore team. ... priority by top-management. Internal Controls Office Support:The Internal Control Authorization team, section of ... of the findings raised by Internal Audit in the periodic operational ...
... opportunity Were seeking for an Accountant to be part of this exciting expansion and contribute to the ongoing success of QBE. Your new role Participate in periodical internal meetings, as required, in order ...
... coordination, preparation and updating of internal control documentation (flowcharts, narratives and ... recommendations of the verifier or internal auditor. Subsequent follow-up and ... of work experience in audit internal control, either in a corporation ...
... 2 years experience as an accountant Degree in business administration, accounting, ...
... . Proven track record in international internal communications, change management, and experience ... communication formats as well as internal social media applications Ability to ...
... the effectiveness of our organizations internal controls, risk management processes, and ... working experience as Senior Internal Auditor in a large multinational ... etc.) · Proven knowledge of international internal auditing standards (the IIA) · Ability ...
... Cuenta Hospitalaria LEO Pharma trabaja para convertirse en una ... unidad de Trombosis LEO Pharma tiene un papel importante en ... esta área. En LEO Pharma, ponemos a los pacientes primero ... nos diferencia En LEO Pharma damos la bienvenida y consideramos ...
... for the Professional Practice of Internal Auditing (i.e. Audit Procedure ... the Executive Management on the internal audit activity and performance relative ... 7 years of experience in internal or external auditing experience in ...