Audit Analyst & Planner
... Revenue Accounting (CMC). * Drawing the auditors attention to the high risk ... internal Disney IT systems. * Assist auditors on the fieldwork of larger ...
... Revenue Accounting (CMC). * Drawing the auditors attention to the high risk ... internal Disney IT systems. * Assist auditors on the fieldwork of larger ...
... . * Operating Cash Flow analysis. * Support Auditors and Audit reviews: provide full ... . * Operating Cash Flow analysis. * Support Auditors and Audit reviews: provide full ...
... información corporativo, estados financieros, reportes internos, reportes a terceros.Habilidades conocimientos requeridosLicenciatura en contabilidad. Preferentemente con experiencia como auditor de firma de prestigio con ...
... proactive risk management experience. * Lead auditor Auditor experience (ideally with qualification). * Passionate ...
... could include:brbr* IFRS, Solvency II, local GAAP and tax-related ... Interface to Group accounting, external auditors, and regulatorbrbr* Continuous improvement of ...
... certify them as assistant PQA auditors and train internal ISO TS auditors.br * Ensure Internal Procedure Policy ...
... monthly reporting, working with the auditors, and ensuring that statutory requirements ... standards br * Work with external auditors to fulfil their requests and ...
... y 50001.br· Valorable certificado auditor interno.br· Experiencia en auditorias de ...
... I audits done by process auditors. 4. Participation in Level II Audits and follow-up on ...
... I audits done by process auditors. 4. Participation in Level II Audits and follow-up on ...