Oferty dla Internal Audit praca Wrocław

28.06.2022 | Pełny etat | Wrocław | Credit SuisseTo Internal Audit within the financial services industry; ideally Investment Banking. Detailed understanding of risk and how controls can mitigate those risks

26.06.2022 | Pełny etat | Wrocław | OLYMPUS BUSINESS SERVICES Sp. z.o.oInternal Audit InternMiejsce pracy WrocławYour responsibilitiesAssisting the team members to perform simple parts/ tasks related to internal audit/ internal control system assessment in accordance with J-SOX requirementsSupporting work on audit and project engagements together with the team e.g

26.06.2022 | Pełny etat | Wrocław | EYConversations with senior management executives. Partnering with onshore teams to understand client’s business & related industry issues - trends and conduct Internal audits and internal control engagements for global clients. Market Leadership Participate in key business development efforts Take new/additional

26.06.2022 | Pełny etat | Wrocław | EYWith onshore teams to understand client’s business & related industry issues - trends and conduct Internal audits and internal control engagements for global clients. Market Leadership Participate in key business development efforts Take new/additional solutions to existing and new clients Support multiple

19.06.2022 | Pełny etat | Wrocław | EY Global Delivery ServicesIssues - trends and conduct Internal audits and internal control engagements for global et LeadershipParticipate in key business development effortsTake new/additional solutions to existing and new clientsSupport multiple innovation initiatives to enhance existing solutions leveraging

19.06.2022 | Pełny etat | Wrocław | EY Global Delivery ServicesIssues - trends and conduct Internal audits and internal control engagements for global et LeadershipParticipate in key business development effortsTake new/additional solutions to existing and new clientsSupport multiple innovation initiatives to enhance existing solutions leveraging

13.06.2022 | Pełny etat | Wrocław | Olympus Business Services Sp.z o.o. OBSEYour responsibilities Assisting the team members to perform simple parts/ tasks related to internal audit/ internal control system assessment in accordance with J-SOX requirements Supporting work on audit and project engagements together with the team e.g., supporting data analyses in MS Excel

15.06.2022 | Pełny etat | Wrocław | Olympus Business Services Sp.z o.o. OBSEReporting Conducting initial and regular as-is analyses of the process and structures for following up on audit recommendations and establishing a continuous improvement process for the follow-up process on audit recommendations Your qualification At least 3 to 5 years of professional experience in internal

26.06.2022 | Pełny etat | Wrocław | OLYMPUS BUSINESS SERVICES Sp. z.o.oProjectsOur requirementsAt least 1 to 2 years of professional experience as an internal or external auditor (experience as an IT auditor would be considered an asset)Experience and in-depth knowledge in IT auditing frameworks (e.g., COBIT, ISO, etc.) and US-/J-SOX, accounting (IFRS) or Financial