...auditor for the consolidated IFRS accounts.• Seeks alignment with external auditor on new IFRS/accounting positions or updates thereof.• Responsible together with the chief accountant for relationship...
...internal corporate and compliance function of the Cobepa group.Legal supportPreparing, reviewing and/or proofreading legal documents and agreements prior to execution (including engagement letters, ad...
...auditor for the consolidated IFRS accounts.• Seeks alignment with external auditor on new IFRS/accounting positions or updates thereof.• Responsible together with the chief accountant for relationship...
...internal corporate and compliance function of the Cobepa group.Legal supportPreparing, reviewing and/or proofreading legal documents and agreements prior to execution (including engagement letters, ad...
...internal auditor is considered as a strong plus
...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 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 (incl GMP) and external (with customers, certification bodies, authorities, …) audit programs as auditor and /or auditee o Ensure proper and well-structured operational documents and training...
...internal (incl GMP) and external (with customers, certification bodies, authorities, …) audit programs as auditor and /or auditee o Ensure proper and well-structured operational documents and training...
...internal (incl GMP) and external (with customers, certification bodies, authorities, …) audit programs as auditor and /or auditee o Ensure proper and well-structured operational documents and training...
...internal teams and external partners to drive security initiatives forward.Advise on cybersecurity investments to support our customer’s strategic goals.Who are you?Soft Skills: Strong leadership and ...
...internal/external, regulatory inspections) Lead internal audits / Self-Inspections Process Ensure that all review and release, manufacturing and packaging operations are appropriately compliant with a...
...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 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...