RecSel International - Česká republika
audits - Assisting other departments in their processes - Reporting to the Head of Internal Audit Your profile: - Basic experience...; are currently looking to recruit an internal auditor to be based in Prague. Your duties: - Undertaking a mix of both operational and financial...
RecSel International - Česká republika
skilled Czech speaking Internal Auditor to join their European Audit team covering all their manufacturing locations across Europe. Working in... gained in an external audit (big 4) firm and a similar amount of experience of working within a large group as an internal auditor. ...
RecSel International - Česká republika
: • Preparation of Internal audit concepts to provide independent and objective assurances that the company management is efficient... other activities connected with the above The successful candidate will have at least 3 years experience gained in either external or internal audit...
Libiš, Středočeský - Quezon City, Metro Manila
of most Filipinos, Robinsons Retail is backed up by a highly-efficient and creative team of professionals. Audit Associate - CPA National Capital Reg... Responsibilities: Conduct compliance and assurance audit, process review and financial audit. Perform necessary audit activities to meet audit objectives...
Praha - Středočeský kraj
, conducting and documenting specific audit procedures Identification, validation and testing of internal controls according to international standards... and methodologies Performing security, technical and process analyses of IS/IT infrastructures Preparing deliverables for the audit team and client...
Libiš, Středočeský - Quezon City, Metro Manila
of most Filipinos, Robinsons Retail is backed up by a highly-efficient and creative team of professionals. Audit Staff - CPA National Capital Reg... Responsibilities: Conduct compliance and assurance audit, process review and financial audit. Perform necessary audit activities to meet audit objectives...
RecSel International - Praha
As part of their continued expansion of their multicultural team they are looking to recruit experienced Internal Auditors. Working..., acquisitions, and re-engineering assignments. Successful applicants are likely to have experience of around 4-7 years gained in external or internal...
RecSel International - Česká republika - Německo
This leading international manufacturing company is currently recruiting for a Senior Internal Audit position. Your role... will be to undertake various financial and operational audit duties across the group’s diverse operations. You will be part of a strong and passionate Audit...
International internal auditor
RecSel International - Česká republika
operations. The successful candidate will carry out audit reviews, internal controls assessments as well as a variety of special projects. It... or internal audit environment – either big 4 (or equivalent) or large multinational group. Candidates should be able to demonstrate the...
RecSel International - Praha
: • Preparation of Internal audit concepts to provide independent and objective assurances that the company management is efficient and to contribute... successful candidate will have at least 3 years experience gained in either external or internal audit function and will be fluent in Czech and English....
RecSel International - Praha
other departments in their processes Reporting to the Head of Internal Audit Your profile: Basic experience in audit (up to 1 year or more) Fluency in Czech... looking to recruit an internal auditor to be based in Prague. Your duties: Undertaking a mix of both operational and financial audits Assisting...
RecSel International - Česká republika
As part of their continued expansion of their multicultural team they are looking to recruit experienced Internal Auditors. Working..., acquisitions, and re-engineering assignments. Successful applicants are likely to have experience of around 4-7 years gained in external or internal...
Brno, Jihomoravský - Ostrava, Moravskoslezský
asked by customer or by internal Regional Management. Analyze audit reports and define & track action items. Requirements: More than 5 years... of experience in relevant accounting areas and internal audit in a multinational company. Audit experience is mandatory. Experience in leading...
company. Internal Auditor, Prague Job description: - Perform on-going audit control on invoice processing, payment and finance reconciliation... activities as per defined internal procedures. - Verify invoice entries and payments by examining and auditing selected items. - Audit and recommend...
Internal Auditor-Fraud Detection&prevention
experience Qualification required UG - Any Graduate - Any Specialization PG - CA Job Description He must be a certified internal auditor.knowledge... of GAAP and GAAS is must.Knowledge of test and sampling method involed in conducting audit...
internal or lead auditor as advantage - At least 2 years working experience in similar job positions -Fluent knowledge of English -Driving licence... and willing to travel Pracovní náplň: - Coordination and performance of supplier audit system (administration of supplier audit plan and audit log...
and preventive actions Supplier Complaints and database maintenance Customer complaints and recertification's Internal Audit Calibration On Time Delivery...
their queries and requests relating to the payment of invoice You are participating in the preparation of documents for internal and external audit...
NetSuite Audit and Discovery software - Brno, Jihomoravský
community to internal teams. Prioritize features and investments to get the maximum customer benefit and drive continuing growth of NetSuite...
Product Manager – SuiteCould Platform
NetSuite Audit and Discovery software - Brno, Jihomoravský
through quantitative and qualitative customer research. Passionately represent the voice of the customer and developer community to internal teams...