... on findings of the operational audit. Documentation of the reviews should ... years of experience in internal audit or internal controls (MUST) or financial external audit (2nd priority) Multinational background is ...
... intercompany charging. Internal and external Audit Provide support for internal and ... audits (financial statement preparations, gathering audit evidence and following up on any other audit requests). Cooperation Operate all J- ...
... tender purchases).Supporting the mandatory audit in the group of companies. ... desirable.Practical experience with Internet Banking systems, proficiency in 1C software ... , etc).Referral program.English courses.Private health insurance and compensation for ...
... financial statements Manage an external audit Prepare statutory reconciliations for a ... to Local GAAP reconciliation) Execute audit related tasks (manage audit requests – request information from all ...
... financial statements Manage an external audit Prepare statutory reconciliations for a ... to Local GAAP reconciliation) Execute audit related tasks (manage audit requests – request information from all ...
... 4. Enable effective regulatory, audit & security controls 5. Drive productivity & ... do Support the Wealth Personal Banking (WPB) IT business projects and ... for recognition awards Multisport card Private medical care Life insurance One- ...
... 4. Enable effective regulatory, audit & security controls 5. Drive productivity & ... do Support the Wealth Personal Banking (WPB) IT business projects and ... for recognition awards Multisport card Private medical care Life insurance One- ...
... Emergency Division and the Risk & Audit Division, the Compliance Manager will ... team, partners and the external audit officer. Management : He She will ... management, risk analysis, compliance investigation, audit. You have 2 years’ experience ...
... management, risk analysis, compliance investigation, audit. You have 2 years’ experience ... Emergency Division and the Risk & Audit Division, the Compliance Manager will ... team, partners and the external audit officer. Management : He She will ...
... YOU WILL DO Conducting an audit of the current architecture (AS- ... in financial services and especially banking environment Necessary knowledge of systems ... -term cooperation Benefit package - Multisport, private medical care, life insurance. Training ...