... and on solving internal control problems. The Senior Internal Auditor will participate in audits that will contribute to their ... Can Expect The Senior Internal Auditor is responsible for planning and performing audits for the purpose of evaluating: ...
... healthcare industry. RESPONSIBILITIES · Develop adapted internal audit work program and related tools using an appropriate risk-based methodology, including any risks or control concerns identified by Senior management. · Perform field works and ...
... healthcare industry. RESPONSIBILITIES · Develop adapted internal audit work program and related tools using an appropriate risk-based methodology, including any risks or control concerns identified by Senior management. · Perform field works and ...
... to support presentations to the Senior Leadership Team, the Board, and the Audit Committee. - Create, update, and communicate the internal audit resource schedule to ensure all audits projects are completed in accordance ...
... risk-based internal audits in accordance with the audit plan.Effective management of assigned audits to ensure key deliverables are ... findings to senior management and draft comprehensive and complete report of audited area.Responsible to correspond with ...
... we execute different types of audits within the Europeanregion. The Internal Audit function aims to assist senior management inachieving its strategic objectives ...
... we execute different types of audits within the Europeanregion. The Internal Audit function aims to assist senior management inachieving its strategic objectives ...
... following activities: Follow-up of Internal Audit remediation (approx. 50% of workload) ... of the findings raised by Internal Audit in the periodic operational review ...
... tools? Join us at Group Internal Audit and help us to advance Swiss Res resilience. About the RoleAs a Senior Auditor with focus on IT in Group Internal Audit (GIA), you will have the ...
... tools? Join us at Group Internal Audit and help us to advance Swiss Res resilience. About the RoleAs a Senior Auditor with focus on IT in Group Internal Audit (GIA), you will have the ...