...the opportunity right for you!
PURPOSE OF THE JOB
Reporting directly to the Internal Audit Manager, the Senior Internal Auditor will perform complex level professional internal auditing work, including leading or conducting financial, compliance, fraud, IT and...
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Vollzeit
Se hai un background economico o finanziario ed una precedente esperienza come IT Auditor, questa posizione potrebbe essere interessante per te!
Responsabilità
Pianificazione, esecuzione e reportistica legata a procedure di Audit IT
Gestione e/o support all’esecuzione...
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Se hai un background economico o finanziario ed una precedente esperienza come IT Auditor, questa posizione potrebbe essere interessante per te!
Responsabilità
Pianificazione, esecuzione e reportistica legata a procedure di Audit IT
Gestione e/o support all’esecuzione...
Empfohlen
Temporär
Unbefristete Arbeit
...and Advances issued from suppliers
Ad-hoc tasks
Annual Closing Responsibilities:
Preparation of reports on COGS and AP according to external auditor’s request
Preparation of confirmations for the annual audit
Ad-hoc tasks from management and supervisors....
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Vollzeit
...account proliferation, inappropriate usage
- Assist with the annual financial audit special audits performed by internal and external auditors
Cost Controller
- Create Cost Annual Budget, working with all departments, define detailed bottom up resource requirements...
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...documentation and managing deliverables for statutory financial statements and tax returns, including liaising with external consultants - auditors, tax advisors and legal advisors
• Supporting intercompany reporting through invoice issuance and preparing reconciliations
•...
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...Area
Main responsibilities
He/she will:
Be the point of contact for the company in matters of cyber security towards auditors and external parties;
Act as an interface for managed services provider in the field of cyber security, infrastructure, networking...
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Festanstellung