...internal and external audits, validating control design and effectiveness.Collaborating with BDO colleagues in Cybersecurity, IT Audit, GRC, and Digital for comprehensive advisory projects.What do you...
...internal and external audit processes and engagement with auditor;Monitoring the working capital processes by following up on incoming & outgoing payments and conducting ad hoc analyses on the AR/AP a...
...Internal Audits (70%)-Perform assessments on internal controls over financial reporting (JSOX) -Conduct operational and risk based internal audits based on the Internal Audit plan -Report on internal ...
Le descriptif de cette offre n'est disponible qu'en Anglais.Pour consulter le descriptif, veuillez adapter la langue de préférence de B.Welcome dans le coin supérieur droit de votre écran.
...Internal Auditor, you will closely with 2 other Auditors and you will focus yourself on business operations and control functions. You will independently lead audits from planning to reporting, delive...
...Internal Auditor, you will closely with 2 other Auditors and you will focus yourself on business operations and control functions. You will independently lead audits from planning to reporting, delive...
...Internal Auditor, you will closely with 2 other Auditors and you will focus yourself on business operations and control functions. You will independently lead audits from planning to reporting, delive...
...Internal Auditor, you will closely with 2 other Auditors and you will focus yourself on business operations and control functions. You will independently lead audits from planning to reporting, delive...
...Internal Auditor, you will closely with 2 other Auditors and you will focus yourself on business operations and control functions. You will independently lead audits from planning to reporting, delive...
...Internal Auditor, you will closely with 2 other Auditors and you will focus yourself on business operations and control functions. You will independently lead audits from planning to reporting, delive...
...Internal Audits (70%)-Perform assessments on internal controls over financial reporting (JSOX) -Conduct operational and risk based internal audits based on the Internal Audit plan -Report on internal ...
...Internal Audit Work Programme, producing the Internal Audit's Annual Activity Report, and ensuring compliance with the professional standards set by the Institute of Internal Auditors.Engage in adviso...
...Internal Audit Work Programme, producing the Internal Audit's Annual Activity Report, and ensuring compliance with the professional standards set by the Institute of Internal Auditors.Engage in adviso...
Le descriptif de cette offre n'est disponible qu'en Anglais.Pour consulter le descriptif, veuillez adapter la langue de préférence de B.Welcome dans le coin supérieur droit de votre écran.
...Internal Auditor, you will closely with 2 other Auditors and you will focus yourself on business operations and control functions. You will independently lead audits from planning to reporting, delive...