Audit Cia

Job Category: Auditing Job Description: Job Description Join our Internal Audit team as a Senior Auditor... plan, execute, and document comprehensive audit reports, collaborating closely with global Audit colleagues and business...

A major international banking organisation is seeking an Internal Audit Manager to join its Enterprise Control Function... Audit team in Paris. The role focuses on leading audits of the bank's compliance function, with emphasis on EU and UK...

Job Category: Auditing Job Description: Join our dynamic EMEA Audit team as a Vice President/Associate and make... a real impact on Corporate Governance and Treasury operations across the region. As an Internal Audit - Vice President...

Organisateurs, et les G.E, Gentils Employés. Contexte Le Groupe Club Med recherche un(e) Internal Audit Manager pour rejoindre... son équipe Audit & Contrôle Interne Groupe. Rattaché(e) au VP Group Internal Audit, l'Internal Audit Manager occupe...

des missions d’audit interne basées sur un plan d’audit annuel dans toutes les unités Egis, fonctions mondiales et pays... et de contrôle des risques ; Surveiller et assurer le suivi de la mise en œuvre des recommandations d’audit ; Préparer des rapports...

Description du poste Type de métier Types de métiers Crédit Agricole S.A. - Inspection / Audit Intitulé du poste Inspecteur-Auditeur Modèles / Quant... et à l'étranger, vous interagirez avec de multiples interlocuteurs tant au sein de la ligne métier Audit Inspection...

et du cadre de vie des citoyens du monde entier. Description du poste General purpose: Performs internal audit assignments... based on annual audit plan across all Egis units, global functions and countries with minimum guidance and supervision...

controlling teams. WHAT ARE YOU GOING TO DO? Participating in general or limited internal control reviews, audit follow-up..., and assisting with the implementation of audit recommendations; Contributing to process improvement in France and abroad...

, as well as corporate principles and guidelines. The Internal Audit team of Allianz Trade has a diverse set of profiles... for the professional handling of audit assignments, incl. fieldwork and data-based testing, communication of audit results...

) in banking, fintech, or payment institutions, with proven ability to participate in complex audit mission (CIA certification.... . Join us as an Internal Auditor - Finance (based in Paris or Milan) and participate in enhancing Qonto's finance audit function from the...

to the harmonisation of audit practices. Working closely with divisional and global audit teams, the auditor provides... in relation to inventory, S&OP and Finance practices. Support IFS readiness and go-live. Document audit findings, develop...

: Reporting to the Internal Audit Manager - Global Operations, the Internal Auditor will have the following responsibilities... to identify anomalies, inefficiencies and improvement opportunities. Be potentially available for other kind of audit (financial...

: Reporting to the Internal Audit Manager - Global Operations, the Internal Auditor will have the following responsibilities... to identify anomalies, inefficiencies and improvement opportunities. Be potentially available for other kind of audit (financial...

de résolution de problèmes (9S, 8D, 5WHY, ISHIKAWA…), Gestion de projet. Qualification internationale en audit (CIA ou ISO Lead... in auditing (CIA or ISO Lead Auditor) would be a plus Soft skills : solution oriented, Strong leadership skills to organize...

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...