Audit Cia

such as CIA (Certified Internal Auditor) or CA (Chartered Accountant). 5+ years of experience in internal audit, financial... or fraudulent activities. Prepare and present audit reports with findings and recommendations to senior management, and Monitor...

with excellent leadership skills to ensure the delivery of high-quality audit outcomes across global operations. This role provides... to assess the efficiency of internal controls, risk management and governance processes; Develop risk-based audit plans...

votre expertise en audit interne dans un nouveau domaine de pointe. Vous travaillerez avec une équipe expérimentée... plus particulièrement de diriger et coordonner l'exécution des missions d'audit, mais aussi de préparer des rapports d'audit clairs...

votre expertise en audit interne dans un nouveau domaine de pointe. Vous travaillerez avec une équipe expérimentée... plus particulièrement de diriger et coordonner l'exécution des missions d'audit, mais aussi de préparer des rapports d'audit clairs...

SI, les missions d’audit et d’inspection réalisées notamment par l’Inspection Générale Groupe : Participer à la mise en place... à cadrer et challenger les potentiels recommandations Archiver les élémenst de la mission (dont les rapports d’audit...

(requêtes, analyses, code VBA…). Des certifications validées en matière d'audit sont un atout supplémentaire. (ex. CIA, CPAI... du poste Auditeur(trice) Interne H/F Description de la mission Au sein de la Direction de l'audit interne du Groupe, le rôle...

Job Category: Legal, Audit, Risk Management Job Description: General job description: At ArcelorMittal... process at Corporate level and also perform audit and process reviews within the European Segments, including the central...

control reviews, monitoring audits and assisting with the implementation of audit recommendations Contributing to the...) from a business school, IEP or engineering school, with the possibility of obtaining a diploma such as DESCF, CIA or DPAI 3-4 year...

meetings with control owners, oversee the entire testing cycle through fieldwork and reporting of the assigned audit areas... across the organization • Lead the development of the audit plan and testing approach • Evaluate test plans, procedures...

in audit firms in France or abroad highly valued Professional certifications (CPA, CIA, CISA) will be a plus Knowledge... to the Executive Committee and the Audit Committee on compliance issues About You Experience: Significant experience...

Job Description Reporting to the Group Internal Audit Department, you will contribute to strengthening the culture... of control, compliance, and continuous improvement within the Eramet Group. Internal Audit complements the Group's risk...

and coordinating the execution of audit assignments and much more. You'll specifically take care of conducting risk assessments... and developing audit plans, but also documenting and evaluating systems and controls. We'll look to you for: Leading...

and coordinating the execution of audit assignments and much more. You’ll specifically take care of conducting risk assessments... and developing audit plans, but also documenting and evaluating systems and controls. We’ll look to you for: Leading...

), which makes it a rich and stimulating place to work. Within the Group, you will join the Group Internal Audit team. Group... Internal Audit monitors and reviews the effectiveness of the internal control and risk management framework operated within the...

), which makes it a rich and stimulating place to work. Within the Group, you will join the Group Internal Audit team. Group... Internal Audit monitors and reviews the effectiveness of the internal control and risk management framework operated within the...

), which makes it a rich and stimulating place to work. Within the Group, you will join the Group Internal Audit team. Group... Internal Audit monitors and reviews the effectiveness of the internal control and risk management framework operated within the...

), which makes it a rich and stimulating place to work. Within the Group, you will join the Group Internal Audit team. Group... Internal Audit monitors and reviews the effectiveness of the internal control and risk management framework operated within the...

), which makes it a rich and stimulating place to work. Within the Group, you will join the Group Internal Audit team. Group... Internal Audit monitors and reviews the effectiveness of the internal control and risk management framework operated within the...

), which makes it a rich and stimulating place to work. Within the Group, you will join the Group Internal Audit team. Group... Internal Audit monitors and reviews the effectiveness of the internal control and risk management framework operated within the...

. You are responsible for preparing and implementing an annual internal audit program, approved by the Director General, covering all areas... External Auditors making available to them all internal audit reports produced; Attend the Administrative and Finance...