Preparação do planejamento de auditoria;Documentação do entendimento e testes de controles para fins de auditoria externa;Execução e revisão de testes substantivos de auditoria para as principais áreas de balanço;Estar atualizado com as normas contábeis e ...
... the supervision of more experienced auditors. * CVS Health follows a 3 ...
... provide support to the internal auditor team.Youll get the opportunity ...
... , Reporting Team, Investor Services team, Auditors, Client Service Managers and ClientsQualificationsMinimum ...
... reporting * Coordinate audits with external auditors and ensure timely completion of ...
... information for internal and external auditors * Make evaluative judgements based on ...
... as a Financial Controller or Auditor, -You have a strong team ...
... tasks. * Providing timely response to auditors requests during IFRS and local ...
Company Description:Do you want beneficial technologies being shaped by your ideas? Whether in the areas of mobility solutions, consumer goods, industrial technology or energy and building technology - with us, you will have the chance to improve quality ...
... SOX) and external (statutory, CASS) auditors - understanding audit requests, being able ...