... . Supports the VP – Internal Audit, Audit Directors, and Audit Managers in delivering internal audit reviews. Assists in all audit processes, including risk assessment, planning, audit program development, execution of audit procedures, and communication ...
... CAPA plans where needed from internal audits and client audits within timelines mandated by PrimeVigilance ...
... required role Functional Title: Group Audit CFO - Auditor Profession: Internal Audit Position Role Reports to: CFO Madrid Principal Audit Manager Location: Madrid Corporate Title: AVP Role Description The Group Audit CFO team are responsible for ...
... to systematically execute your assigned audits in accordance with the International audit standards and plans of Allianz Partners Internal Audit. Studying and scoping the applicable ...
... Responsibilities: Plan and execute IT audits across the organization, document and report audit results in accordance with professional standards for internal auditing. Establish and maintain IT senior management relationship. Evaluate the efficiency ...
... accounting firm, including in an audit delivery role. This should include an advanced understanding of internal auditing standards and concepts, risk and ...
... required role Functional Title: Group Audit CFO - Principal Auditor Profession: Internal Audit Position Role Reports to: CFO Madrid Principal Audit Manager Location: Madrid Corporate Title: AVP Role Description The Group Audit CFO team are responsible for ...
... defense’, GA has a high internal profile, acting as an independent and forward-looking challenger and adviser to Senior Management. We are strongly relied ... : We will consider individuals with audit and non-audit backgrounds from any industry. Key ...
... for a Group Internal Audit Manager to join this global ... career beyond internal audit, across many global locations. As a Group Internal Audit Manager, you will report directly to the Group Head of Internal Audit. You will travel extensively to ...
... position reports to the Division Internal Audit Manager or Senior Manager. RESPONSIBILITIES : Leads risk-based audits in accordance with regulatory and ...