...internal controls, and compliance with internal policies and external regulations. Key Responsibilities Review the end-to-end divestment process, including planning, due diligence, valuation, transact...
...internal controls, and compliance with internal policies and external regulations. Key Responsibilities Review the end-to-end divestment process, including planning, due diligence, valuation, transact...
...internal controls, and compliance with internal policies and external regulations. Key Responsibilities Review the end-to-end divestment process, including planning, due diligence, valuation, transact...
...Auditor) would be a plus;You have acquired a minimum of 6 years of experience in, by preference, an advisory role with a focus on (fraud) risk management, (fraud) investigations or regulatory complian...
...internal control procedures to ensure compliance with applicable regulations.Manage fixed assets, depreciation, and revaluations.Respond to auditor inquiries and support where neededHandle and monitor...
...auditor/audit team were confirmed as competentthat the auditor/audit team members have applied principles and practices associated with undertaking audits; in particular those relating to reporting au...
...Auditor will be responsible for planning, executing, and reporting on operational, regulatory, and other internal audits and advisory services. The candidate must have strong interpersonal, communicat...
...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 Auditor;• Establishing of the yearly internal audit plan, follow-up of the execution and report completion;• Preparing for ISO audits, partner audits and FDA inspection readiness by effective...
...Auditor in all matters related to Digital Attestation and Certification.This includes SOC 1 (ISAE 3402), SOC 2, ISAE 3000, and ISO 27001 certification.Your daily responsibilities will include maintain...
...Auditor) would be a plus;You have acquired a minimum of 6 years of experience in, by preference, an advisory role with a focus on (fraud) risk management, (fraud) investigations or regulatory complian...
...internal control, governance, and other BNP Paribas Fortis businesses. You're committed to pursuing a professional certification within the next 2 years, such as Certified Internal Auditor, Executive ...
...auditor at EY, your main aim will be to provide independent verification of our clients' compliance with accounting principles. By doing so, you play an important role in helping businesses accurately...
...internal controls, and compliance with internal policies and external regulations. Key Responsibilities Review the end-to-end divestment process, including planning, due diligence, valuation, transact...
...internal controls, and compliance with internal policies and external regulations. Key Responsibilities Review the end-to-end divestment process, including planning, due diligence, valuation, transact...