Plans the yearly internal audit strategy in connection with business priorities Will set up efficient internal audit processes Develops operates and frequently reviews internal audit system, process and documentation. Defines, develop and track key metrics of internal/external au...
As part of our team, we will count on you to? professionally support our clients by coordinating our Internal Audit projects, participate in product and business development in the field of Internal audit / internal control / compliance, support the planning of our sales concepti...
-understanding and performing audit procedures, -analyze financial statements and other financial information received the target, -development of valuable technical skills, broad commercial understanding and in-depth knowledge of different industry sectors, -testing interna...
understanding industry trends and business strategy of our clients, designing an effective and efficient internal control environment to our clients, evaluation of internal controls? design and effectiveness, delivering value to international and local internal audit teams? daily...
- understanding and performing audit procedures, - analyze financial statements and other financial information received the target, - development of valuable technical skills, broad commercial understanding and in-depth knowledge of different industry sectors, - testing int...
Our multinational partner in the financial sector is looking for Internal Auditor. The young, dynamic company offers an excellent opportunity to take part in their success story in Hungary. Main tasks: - Leading local end-to-end audits, defining audit scope and creating test prog...
Leading local audits, defining audit scope and creating test program supervised by the Head of Internal Audit; following the Group Internal audit methodology; taking part in Group audits and initiatives as part of a global Group Internal Audit team; building good relationship wit...
Conduct audits of international equity, fixed income, and commodity business lines, back-office departments and branch offices to assess compliance with firm policies and regulatory requirements; Establish approach, project plan and tests to achieve audit objectives; Develop proc...
On behalf of our prestigious client who operates in Financial and Audit services, we are looking for an Internal Audit Manager. This is an excellent opportunity if you would like to take your career to the next level! You will be responsible for the following tasks: - lead end-to...
A vállalat Sales részlegének, legfőképpen az értékesítőknek a támogatása Folyamatos, telefonos / e-mailes kapcsolattartás külföldi partnerekkel Kapcsolattartás a vállalat többi részlegével; az értékesítők napi munkájának támogatása Telefonos segítségnyújtás a vevőknek a termékekk...
Planning the internal audit activity: create local risk-based audit plan to provide assurance over the organizational system, including governance, risk management, and internal control processes. Evaluating how the provisions of the legal framework are respected, measures impose...
Conduct assigned audits in compliance with the internal audit plan Support the management by providing advisory review and creating audit reports Assist in the annual risk assessment process, and help to prepare the risk map Contribute to the delivery of the yearly internal audit...
Develop, manage, and maintain the delivery of internal communication surfaces (corporate intra) and social media platforms Manage internal events and participate in the management or consultation of all activities related to employee engagement and employer brand Manage the visib...
Up-to-date accounting of the basic documentation received; Tax compliance and participation to annual statutory audits and preparation of statutory financial statements; Preparation of monthly, quarterly reports and cash flows; Contact with clients, tax advisers, auditors, and le...
Conducts audits in assigned areas, under the supervision of the audit leader, in accordance with audit programs to evaluate the design and operating effectiveness of internal controls, business processes, and procedures at Eaton operations. Prepares written audit findings and rec...
A bank folyamatainak ellenőrzése, részvétel a Basel II/III, ICAAP témájú auditokban. A jogszabályoknak, group szintű előírásoknak és belső szabályzatoknak való megfelelés, valamint a hatékonyság vizsgálata. Az ellenőrzések lefolytatása az előkészítési szakasztól a helyszíni vizs...
-understanding and performing audit procedures, -analyze financial statements and other financial information received the target, -development of valuable technical skills, broad commercial understanding and in-depth knowledge of different industry sectors, -testing interna...
understanding industry trends and business strategy of our clients, designing an effective and efficient internal control environment to our clients, evaluation of internal controls? design and effectiveness, delivering value to international and local internal audit teams? daily...
- understanding and performing audit procedures, - analyze financial statements and other financial information received the target, - development of valuable technical skills, broad commercial understanding and in-depth knowledge of different industry sectors, - testing int...
Our multinational partner in the financial sector is looking for Internal Auditor. The young, dynamic company offers an excellent opportunity to take part in their success story in Hungary. Main tasks: - Leading local end-to-end audits, defining audit scope and creating test prog...
Championing a strong control environment throughout European operations, by testing of controls and providing consultation to the European management at all levels. Managing a team of 2 analysts who provide IC guidance to core European functions (below) as well as coordinating S....
Csapatunk tagjaként az alábbi feladatokban számítunk Rád: ? Ügyfeleink szakmai támogatásában Internal Audit projektjeink teljes körű koordinálása által, ? Internal audit / internal control / compliance területen termék- és üzletfejlesztésben ? Értékesítési koncepció kidolgozásána...
Coordination, planning, and execution of internal communication and company culture materials and actions (creating internal content and communication materials, creating and executing ideas and plans for our company culture, employee well-being, and engagement, etc.) General sup...
Own brand strategy for market, Drive product growth and lifecycle management, forecast revenue and opex of assigned brands, Ensuring the realization of revenue and profitability targets in country, Owns, defines and drives specific strategy and tactical plans for IM brands, Respo...
Conduct audits of international equity, fixed income, and commodity business lines, back-office departments and branch offices to assess compliance with firm policies and regulatory requirements; Establish approach, project plan and tests to achieve audit objectives; Develop proc...
A vállalat Sales részlegének, legfőképpen az értékesítőknek a támogatása Folyamatos, telefonos / e-mailes kapcsolattartás külföldi partnerekkel Kapcsolattartás a vállalat többi részlegével; az értékesítők napi munkájának támogatása Telefonos segítségnyújtás a vevőknek a termékekk...
Maintain accurate and complete accounting records and systems of internal control Month-end closings Management and Group reporting Manage the acquisition of capital assets in accordance with the budget Develop, implement and ensure compliance with internal financial and accounti...
Assist the Head of Telenor Sub-Group Internal Audit in preparing comprehensive and flexible risk-based internal audit plan Assist to develop audit programs for evaluating the adequacy and effectiveness of internal control systems Assist in performing audit planning, audit...
Developing and maintaining professional relationships with all levels of management and cross functional teams. Meeting regularly with Senior Management to align on expectations and providing updates on ongoing activities relating to internal controls. Providing professional supp...
Major Responsibilities Coordinate Expatriates related processes: Secure work permit and residence permit, and all pre-requisites (translations, agency and process mgt., documents, apartment search, etc.), arrange renewal in time, handle incoming invoices, manage agencies, author....
114db hirdetés: álláshirdetés.
Az oldalon megjelenített adatok tájékoztató jellegűek. Ezen tartalmakért az joble.hu üzemeltetői nem vállalnak felelősséget.