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Internal Auditor (m/f/d)
Távmunka / Remote
- Teljes munkaidő
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1-3 év tapasztalat • Angol felsőfok • Német felsőfok
Főbb feladatok- Identify and assess operational, financial, and regulatory risks
- Evaluate the effectiveness of internal controls across all business areas
- Execute audit plans tailored to the local DACH organisation
- Conduct comprehensive risk assessments to identify potential threats to the organisation
Tegnap 18:42 -
- Teljes munkaidő
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1-3 év tapasztalat • Angol felsőfok • Német felsőfok
Főbb feladatok- Assist the Internal Audit Manager in the development of scope for audits and selection and development of appropriate audit procedures.
- Plan and execute audit and internal control testing procedures independently, while being able to team with individuals across various departments and functions.
Tegnap 18:34 -
- Teljes munkaidő
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1-3 év tapasztalat • Angol középfok
Főbb feladatok- Develop and maintain an in-depth understanding of business areas, its products, and supporting functions
- Assist in every step of an audit, including documentation, across scoping, planning, fieldwork and reporting
Január 13.
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Németország
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Auditor
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Pénzügy, Könyvelés