Audit manager állások, munkák

• Könyvvizsgálati megbízások teljes körű vezetése a tervezéstől a lezárásig és jelentéskészítésig
• Audit stratégiák kialakítása, kockázatértékelések végzése
• Audit dokumentációk felülvizsgálata, komplex területek felügyelete
• Csapattagok irányítása, mentorálása és fejlesztése

• 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

• professionally support our clients by coordinating our Internal Audit projects,
• keep IA methodology up-to date,
• lead Internal Control related engagements (Including ICoFR, controls transformation, IC testing etc.)

• Support the development of a comprehensive risk-based annual audit plan for business functions, including product, customer operations, sales, marketing, and partnerships
• Support and conduct all business internal audit activities within the N26 group including external contractors

Conduct and support all business internal audit activities within the N26 group including external contractors...

• Gästeempfang
• Professionelle und herzliche Betreuung der Gäste (national und international) während des Abends und in der Nacht
• Übergabe des Manager on Duty am Tag
• Tages- und Kassenabschlüsse
• Controlling Gebäude Sicherheit

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

Key job responsibilities • Audit carriers to verify that they operate compliantly with contractual, legal, and regulatory requirements • Provide precise audit reports to carriers, with clear finding details, and actionable short/mid/long-term corrective and preventative action items, thus helping...

Audit Manager | Audit | 100 % | Geneva or Lausanne Current Opportunities: We are rapidly expanding and seeking talented individuals to join our team in various offices. If you are looking for a challenging and rewarding career with a firm that values knowledge sharing, client service excellence,...

Audit Manager | Audit | 100 % | Geneva or Lausanne Current Opportunities: We are rapidly expanding and seeking talented individuals to join our team in various offices. If you are looking for a challenging and rewarding career with a firm that values knowledge sharing, client service excellence,...

Audit carriers to verify that they operate compliantly with contractual, legal, and regulatory requirements...

• Own and execute the full IT audit cycle, covering risk and control management to ensure operational effectiveness, system reliability, and compliance with all relevant regulations and directives
• Support the definition of internal audit scope and contribute to the development of annual audit plans