... -level position within the Corporate Audit Group reporting to an Audit Manager. The Senior Auditor, as ... these findings to the Corporate Audit leadership and the business management ... : 3 to 5 years of audit experience, preferably with a Big4 ...
... perform the Corporate Quality audits to the companies of Grifols ... to prepare the audits. Define the Audit agenda. Prepare the documents associated to audit, before it is performed (check ... actions derived from the audit. To support the indicators management ...
... responsible for conducting global audit projects across all areas of ... will document and present audit reports to the project manager ... identified in an audit and determine cause-and-effect ... make recommendations for audit strategies based on quantitative and ...
... be responsible for conducting global audit projects across all areas of ... . You will document and present audit reports to the project manager ... frameworks and make recommendations for audit strategies based on quantitative and ...
... processes. Identify, and clearly define, audit issues and root causes, recommend ... years experience in financial testing auditing, operational and or compliance internal ... for improvement. Experience in an auditing and consulting firm and or ...
... during internal audits. - Develops and or conducts ICFR ... years of audit experience, preferably with a Big4 background. Master in finance Audit – Internal controls IFRS is a plus. Bachelor’s degree in Auditing finance accounting commerce. Workiva Office ...
... and keep provide assistance with audits and keep controls STRONG. Operate ... and support Internal and external audit with the updated documents. Identify ...
... privilege. Conduct regular reviews and audits of role assignments for compliance. ... . Conduct regular security assessments and audits to identify and mitigate potential ...
... Code of Ethics. Management of Audits and evaluation of ESG of ... Office products Knowledge of supplier audit and evaluation processes At Fluidra, ...
... Responsible for leading Information Technology audits Review, identify, design, document, and ... progressive experience in internal controls, audit or risk management (public accounting, ...