Per importante realtà, ricerchiamo un/una: InternalAuditor - InternalAudit 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...
us and build an exceptional experience for yourself' and a better working world for all. Career start in Audit Financial Services - Lugano The opportunity In Audit FSO' you will embark on a dynamic journey and gain unparalleled insights into the...
through the creation of threat mitigation plans. You will work directly with internal teams to solve challenging software problems.
You must produce results in the face of ambiguity and imperfect knowledge, and foster constructive dialogue and drive...
key risk areas &, consult local VF entities on risk management.
• Ensure VF compliance to established &, relevant audit standards.
• Provide guidance to the enhancement of internal data collection processes and tracking systems.
• Continuously...
and provide accurate' timely solutions.
• Build and maintain strong relationships with customers.
• Collaborate with internal teams to ensure efficient case resolution.
• Maintain clear and accurate records of customer interactions.
• Identify recurring issues...