...internal controls thereof.IFRS & Technical AccountingEnsure compliance with IFRS and corporate accounting policies;Is accountable for preparation of yearly IFRS statements including notes and internal...
...Internal Auditor, your key responsibilities will include:Plan, execute, and report on internal audit and internal control engagements across various industries.Assess business processes from a risk an...
...Internal Controls Play an active role in the external audit process, including preparing documentation and responding to auditor queries Perform ad hoc finance tasks as required Continuous Improvement...
...Internal Auditor to build and shape an international internal audit function from the ground up in order to help strengthen governance, risk management, and internal controls across its global organis...
...Internal Auditor, your key responsibilities will include:Plan, execute, and report on internal audit and internal control engagements across various industries.Assess business processes from a risk an...
...Internal Auditor, you establish, develop and evaluate the internal controls of reporting, costs and investments and the effectiveness and efficiency of business processes and operations.About the jobB...
...Internal Auditor to build and shape an international internal audit function from the ground up in order to help strengthen governance, risk management, and internal controls across its global organis...
...internal control, governance and other BNPP Fortis businesses. You aim to achieve a professional certification (a.o. Certified Internal Auditor, Executive Master in Internal Auditing, …) within 2 year...
...internal control, governance and other BNPP Fortis businesses. You aim to achieve a professional certification (a.o. Certified Internal Auditor, Executive Master in Internal Auditing, ...) within 2 ye...
...internal control, governance and other BNPP Fortis businesses. You aim to achieve a professional certification (a.o. Certified Internal Auditor, Executive Master in Internal Auditing, …) within 2 year...
...internal control, governance and other BNPP Fortis businesses. You aim to achieve a professional certification (a.o. Certified Internal Auditor, Executive Master in Internal Auditing, …) within 2 year...
...internal teams and external experts.What You’ll DoMaintain NIS2 compliance roadmap and control mapping (e.g. ISO 27001).Keep audit-ready evidence (policies, procedures, metrics).Manage risks: asset sc...
...internal controls thereof.IFRS & Technical AccountingEnsure compliance with IFRS and corporate accounting policies;Is accountable for preparation of yearly IFRS statements including notes and internal...
...Internal Controls Play an active role in the external audit process, including preparing documentation and responding to auditor queries Perform ad hoc finance tasks as required Continuous Improvement...
...internal teams and external experts.What You’ll DoMaintain NIS2 compliance roadmap and control mapping (e.g. ISO 27001).Keep audit-ready evidence (policies, procedures, metrics).Manage risks: asset sc...