... delivery – and experience with IT audit & advisory projects is expected (big4 ... ). The Team The Group Internal Audit team is currently composed of ... and to continue developing the audit approach and methodology to integrate ...
... English Be able to work night shifts - 4 nights per week for 10 hours. ...
Polar Night Software is a software consultancy ... , who fits to the Polar Night SW team and is interested ...
... regulatory authorities as needed .Statutory Audit and Group Audit Support: Manage the annual statutory audit process, liaising with auditors and ...
... financial statements.Assist with tax audits and tax returns.Work with ... calculations.Direct internal and external audits to ensure compliance.Support month- ... principles and practices.Experience in auditing is preferred.Excellent analytical and ...
... 24 7 shift rotation, including nights, weekends and public holidays. (See “ ... 24 7 shift rotation, including nights, weekends and public holidays.The ... rotating shifts – early, late and night.On-call or overtime is ...
... 24 7 shift rotation, including nights, weekends and public holidays. (See “ ... 24 7 shift rotation, including nights, weekends and public holidays.The ... rotating shifts – early, late and night.On-call or overtime is ...
... completes internal, customer and external audit requirementsParticipate and perform internal and external IMS audits, follow-up on IMS audit results, Make action plans to ...
... opportunities for improvement;Monitoring the audit plan for the audit of processes and products;Performing internal audits;Development of the designated team ...
... measures. This includes conducting inspections, audits, and trainings to ensure that ... procedures Conduct regular inspections and audits to assess compliance with safety ...