Audit manager állások, munkák

• Könyvvizsgálati munka megtervezése (büdzsé tervezés, audit program kialakítása)
• A csapatban dolgozó kollegák (szenior, asszisztensek) munkájának ellenőrzése és támogatása
• Könyvvizsgálati munkák dokumentálásának ellenőrzése

• 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.)

• Overall responsibility for the Internal Audit/Group Audit department to be established, reporting directly to the CFO of the BIOTRONIK Group
• Active management of external audit service providers, establishment and management of an international audit team

Asset Management Audit - Manager (m/f/d)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 - Manager (m/f/d) at the Geneva location.Your...

You will be working in the Internal Audit department of UBS Europe SE in Frankfurt. Our role, as an independent function, is to supports UBS in achieving its strategic, operational, financial and compliance objectives. We do this by assessing key processes as well as governance, risk management,...

• Verantwortung für den reibungslosen Ablauf während der Nacht
• Check-in und Check-out sowie Betreuung unserer internationalen Gäste
• Überwachung der Sicherheitsstandards im gesamten Hotel
• Erstellung von Tagesabschlüssen und Durchführung administrativer Aufgaben

• Coordinate the audit teams on the field work;
• Prepare audit plans;
• Monitor audit budgets and assessment of documentation;
• Review audit fieldwork on an on-going basis;
• Prepare staff planning;
• Produce relevant client reports;
• Maintain excellent client relationships.

• Verantwortung für den reibungslosen Ablauf während der Nacht
• Check-in und Check-out sowie Betreuung unserer internationalen Gäste
• Überwachung der Sicherheitsstandards im gesamten Hotel
• Erstellung von Tagesabschlüssen und Durchführung administrativer Aufgaben