... intocmeste proiectul actualizarii planului de audit public intern (referatul de modificare a planului de audit public intern), atunci cand este cazul; - executa misiuni de audit public intern cu privire la activitatea proprie ...
... manager in preparing a written audit presentation audit report. These audit presentation and report will include ... required by Head of Internal Audit, by Head of Audit Practice or by a Regional Audit Head. What you bring Financial ...
... obiectivelor acesteia; - Efectuarea activitatii de audit public intern pentru a evalua daca sistemele ... raportului anual al activitatii de audit public intern. Cerinte obligatorii: - Studii superioare absolvite ...
... Senior Auditor will lead execute audits on Allianz Holding Eins on ... ; Support the development of Regional audit methods and processes, and actively ... defined in the CE Regional Audit Manual (e.g. KPI, overdue ...
... be the full-time Audits Coordinator in Cluj-Napoca, Romania ... you for: ISO certification Audits: for all standards (Q + EHS + ... ) to carry out an audit. Prepare the purchase order (PO) ... requests for changes to audit dates or incorrect or missing ...
... of a full-time Managing Director of the University Computer Center ( ... planning in agreement with the Director Deputizing for the Director of the University Computer Centre ... parties. Chemnitz University of Technology Director of the University Computer Center ...
... aplica la programul de dezvoltare - Director de Magazin in Training - la ... responsabilitate – ne propunem sa promovam intern 80% dintre manageri. Afla mai ... training vei fi angajat ca Director Adjunct de Magazin si vei ...
... 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 ...
... role The F&B Director will be responsible for the ... leader, the F&B Director will collaborate with senior management ... quality checks and operational audits to ensure compliance with hygiene, ... an experienced F&B Director, preferably within a high-volume, ...
... mission The Group Delivery Director is responsible for orchestrating ... level comparable to a Director of Engineering, the Group Delivery Director focuses on coordinating teams, processes, ... Matrix42’s future Group Delivery Director is a dynamic and hands- ...