… financial statement both locally and internallyMonitor daily cash balances, transactions, … Coordinate and facilitate both internal and external audits, ensuring timely and accurate … with compliant TP and Tax audit documentation and reporting with …
… loansSupporting internal and external audits and ensuring timely completion of audit requirementsConducting accounting … processes and internal controlsCoordinate and supervise the internal and external audit requestsCollaborate with …
… and technologiesTaking part in internal and external audits, as well as regulatory …
… internal auditing standards and internal methodologies. Review and challenge audit findings … enhancement of the Group Internal Audit framework. STAKEHOLDER MANAGEMENT … maintaining Internal Audit's independence and objectivity. Represent Internal Audit in …
… álló vállalatcsoportnál szerzett tapasztalatodCIA (Certified Internal Auditor) vagy CISA (Certified Information Systems … Auditor) minősítésed biztonságot, stabilitást és fejlődési …
… company’s accounting, tax, and internal policies and proceduresParticipating in the … Hungary (MNB)Managing the annual audit processCash-flow planning and accounts … a multinational environment and/or audit experience Large multinational company combined …
… with a broad range of internal and external stakeholders, including employees … strategic roadmapAudit & Compliance Support – Support audit requests by providing accurate documentation … centricity & ability to interact with internal and external clients in a …
… regulatory requirements while collaborating with internal control, audit, and risk management teams …
… risk processes, compliance approvals, audits and investigationsContinuously monitoring compliance … governance, ethics, legal or internal controlsLeadership experience and the ability … with whistleblowing cases, investigations, audits or third-party risk …
… whenever Cyber Security relevancy identifiedDevelop internal industrial systems (including ICS, … execute well controlled security reviews/auditsEnable and develop penetration and security … Purple Team exercises and cyber audits on MOL Group levelPrepare …
Jelenleg 1 internal audit állás érhető el Leányvár-ban/ben.
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