a strategic partner to senior management in monitoring governance, risk management and the control environment.
Key Role Accountabilities (Senior Manager responsibilities to be specifically detailed):
• Preparation of internalaudit schedules...
/2018.
Per un nostro cliente, realtà multinazionale di consulenza direzionale, stiamo cercando una persona che ricopra il ruolo di:
ManagerInternalAudit & Compliance – Financial Services
Responsabilità:
• Gestire portafoglio progetti/clienti...
comprehensive and engaging awareness training that educates employees on internal control best practices and compliance obligations. - Collaborate with Cross-Functional Teams: Work closely with finance' audit' legal' and other key stakeholders to ensure the...
We are looking for a Quadro level manager with approximately 7-9 years post-university experience who has some experience within audit.
This could be someone who is currently at a Junior Manager / Manager level in an audit firm or else someone who...
performance and implement corrective actions as needed.
Financial Controls and Compliance
• Develop and maintain a robust internal control environment.
• Ensure compliance with local, national, and international financial regulations.
• Conduct regular...