Job DescriptionExecution and compliant documentation of finance and accounting related controls within the Bosch Internal Control System („Monitoring Procedures”)Implementation of Monitoring Procedures according to Bosch corporate directive, ensuring ...
... SOX audits• Ensure support external auditor and prepare deliverables for local ...
... international environmentExperience as an internal auditor will be an added valueUnderstanding ...
Description & SummaryA career within External Audit services, will provide you with the opportunity to provide a range of Assurance services and business advice to a variety of clients from small, fast growing clients to large entities. Our clients are ...
... ;Liaising with clients, authorities and auditors;Transfer Pricing;Mergers & Acquisitions;International ...
Description & SummaryA career within External Audit services, will provide you with the opportunity to provide a range of Assurance services and business advice to a variety of clients from small, fast growing clients to large entities. Our clients are ...
... relationship with third parties: external auditors, administrations, external consultantsAd hoc analysis ...
Description & SummaryA career within External Audit services, will provide you with the opportunity to provide a range of Assurance services and business advice to a variety of clients from small, fast growing clients to large entities. Our clients are ...
... assistance and data to the auditors or tax regulatory controllers from ...
... control and in collaboration with auditors and representative of the quality ...