... the activities of the company audited as well as providing training, ... a plus; Previous experience in audit accounting or in a financial ... IFRS Understanding of risk-based auditing and risk and control strategies ...
... compliance. Conduct technical reviews of audit files and propose certification decisions ... other information relevant to the audit process. Manage technical meetings with ... to be able to explain audit findings to organization’s management Learning ...
... non-compliance issues.5. Analyze audit findings and prepare detailed reports ... . Proven experience in conducting internal audits, preferably within the IT industry ... to accuracy and integrity in audit processes and reporting.7. Demonstrated ...
... and standards during inspections and audits. Stay updated on relevant regulations, ... and ensure that inspections and audits align with legal requirements and ... . Proven experience in industrial inspections, auditing, or quality assurance, with a ...
... plus.ResponsibilitiesSupport in preparing the audit planning documentation;Inform audit assistants on the audit plan, their responsibilities and the ... the client, manager and the audit team;Identify the clients or ...
... the activities of the company audited as well as providing training, ... a plus; Previous experience in audit accounting or in a financial ... IFRS Understanding of risk-based auditing and risk and control strategies ...
... , you will participate in audit projects in various branches ... previous experience in external audit or accounting (minim 1-2 ... and an interest in audit and business.If you are looking for a career in Audit in an international company, with ...
... skills to join our Internal Audit Team, as Internal Auditor. In ... . What you will do: Conduct audits identifying weaknesses in the processes ...
... to plan objectives and an audit strategy that complies with professional ... have Previous experience in external audit Knowledge of local GAAP (Romanian ... supervising of the performance of audit procedures in accordance with EY’s ...
... Sr Controllership Analyst (Statutory Report Audit) to join our Corporate team ... comments and observations from external audit are included in the final ... and support with the Statutory Audit Process (gather and submit information) ...