Per importante realtà, ricerchiamo un/una: Internal Auditor - Internal Audit Manager
Descrizione Attivita :
• Presidio dei sistemi di controllo della Società e relazione con tutti gli organi di controllo.
• Redazione di rapporti di audit a fronte...
similar disciplines required
• Good knowledge of written and spoken English
• Willingness to travel within Europe as needed Considered a plus certifications in:
• PMP (Project Management Professional) or PRINCE2
• ISO 27001 Lead Implementer or Lead Auditor...
standards and 2 to 3 years of experience working with major audit firms. Key Responsibilities: - Ensure compliance with International Financial Reporting Standards (IFRS) and maintain best practices in accounting processes. - Assist in preparing...
details. - Award-Winning Stability &, Culture: Become part of an organization celebrated as 'Top Employer Poland 2024' - in the audit our stable and supportive work environment scored 100%! GET TO KNOW US Capgemini is committed to diversity...
practices and lead by example.
• Clearly communicate strategic goals and priorities to the team.
• Support audit processes and ensure compliance with internal and external standards.
• Provide leadership through clear accountability and regular performance...
Award-Winning Stability &, Culture: Become part of an organization celebrated as 'Top Employer Poland 2024' - in the audit our stable and supportive work environment scored 100%! GET TO KNOW US Capgemini is committed to diversity and inclusion...
and compliantly monitor and audit systems. Collaboration &, Documentation: - Serve as a subject matter expert in observability and monitoring' providing guidance and support across teams. - Document system configurations' integrations' and procedures to ensure...
brands in EMEA of key consumer analytics frameworks and deliverables (e.g.' consumer base audit) - Partner directly with brand teams in EMEA to analyze consumer behavior' identify actionable insights' and recommend strategies to optimize consumer-driven...