Audit manager állások, munkák

• working as a Manager of the Technology Assurance team, leading IT audit, compliance, and IT risk advisory projects
• taking part in various IT internal and external audit, compliance, and IT assurance projects

• Represent Global Procurement in internal, external, certification, and customer audits
• Coordinate audit preparation, execution, and follow-up activities
• Ensure timely closure of audit findings and corrective actions
• Review, assess, and interpret procurement-relevant customer-specific requirements (CSR)

• Lead, manage and develop the Internal Audit function, ensuring adherence to International Standards on Auditing (ISA) and professional best practices;
• Establish and implement a risk-based internal audit strategy and annual audit plan for approval by the Director General;

Plan and lead risk-based internal audits across international TAKKT Group entities, assessing internal controls, governance frameworks, and business processes...

Audit Governance & Methodology: Support Maintain and further develop the operational framework of the Internal Audit function, including methodologies, operational standards, and supporting governance processes....

Audit - (Senior) Manager - Trade, Industries & Services - US GAAP Ready to take the next step in your career and make an impact in financial audit? As a (Senior) Manager in our Financial Audit team, you'll join skilled professionals passionate about excellence and innovation. You'll lead and mentor...

Audit Manager/Senior Manager - Private Equity/Asset Management - 80-100% (m/f/d)(Zug/Zurich) Do you love change and want to help shape the future of one of the world's leading consulting companies? Then you are absolutely right with our client! Apply now for the position as Asset Management Audit -...

Head of Internal Audit None jidf1b8c19pn jit0731pn jiy26pn...

Audit Senior Associate / Assistant Manager - Trade, Industries & Services / US GAAP In our Audit - Trade, Industries & Services (TIS) practice, we don't just analyze numbers; we uncover insights that help businesses grow, adapt, and succeed in a rapidly changing world. We work with a diverse range...

• Leading the Internal Audit function as the bank's third line of defence
• Shaping and delivering a high-quality, risk-focused audit plan
• Presenting clear audit insights to the Audit Committee, Executive Management and senior governance forums