Internship Solution Analyst for Audit & Risk Platform (all humans) #work& ... used Erste Group-wide for Audit and Non-Financial Risk Management ( ... quality checks & comparisonLearning and optimizing internal & external processesYou check these boxes: ...
... risk in terms of internal audit and accounting principlesconduct extended business ... with the assigned audit supervisor and deliver accurate and objective reportingconducting ethics interview with internal stakeholdersreview digital data acquired from ...
... will look after the internal and external audits across the region and have ... the EntitiesMain contact for internal and external Audit process for the same EntitiesLiaising ... Tax AuthoritiesCollaboration with internal Partners:AP, Finance Director Eastern ...
... security operations.Conducts risk management audits and good skills in asset ... employees, treating all clients, both internal and external with dignity and ... security operations.Conducts risk management audits and good skills in asset ...
... Finance. Coordinate resolution of audit exceptions for internal and external auditing. Provide advice ... of cost-effective internal controls for results-oriented management, assess adequacy of DS internal controls, identify needed improvements, and ...
... the professional capability of KP internal investigation officers in utilizing the ... prior knowledge of the KP internal investigation officers of the topics ... -day training for 20 KP internal investigation officers.Performance indicator: The ...
... hub with banking regulators concerning internal capital adequacy models for credit ... the responsibility for overseeing various internal risk standards, including client segmentation, ... and report from group-wide internal model deficiency tracker tool (JIRA ...
... + svg{display:none;} Wirtschaftsprüfer Manager Audit (m w d) zeitliche Flexibilität ... verfügen über einschlägige Berufserfahrung im Audit & bringen ein sehr gutes betriebswirtschaftliches ...
... Möglichkeit erste Berufserfahrung in unseren Audit & Assurance Teams zu sammeln und eine Prüfsaison von Beginn an zu erleben. Audit Internship mit Start im Herbst ...
... Möglichkeit erste Berufserfahrung in unseren Audit & Assurance Teams zu sammeln und eine Prüfsaison von Beginn an zu erleben. Audit Internship mit Start im Herbst ...