... ărilor de audit, având o abordare integră cu privire la domeniile supuse auditării.Cerințe față de ... evaluare;experiență în audit intern și sau extern ar constitui un avantaj;cunoașterea standardelor de audit intern;cunoașterea proceselor IT, ...
... auditurilor;Optimizarea procesului de audit pentru creșterea conformității ș ... cu metodologia de audit a clientului și cerințele ... ilor și comitetelor de audit.Cerințe:Experiență de minim ... ele și practicile de audit și control;Bune cunoștinț ...
... și coordonarea departamentului nostru de audit, asigurând calitatea și eficiența ... .Planificarea și coordonarea proiectelor de audit.Evaluarea riscurilor și dezvoltarea strategiilor de audit.Asigurarea respectării standardelor profesionale ș ...
... her career in an Audit roleYour future roleYou’ll work closely with our clients to understand their business, the risks they face and their internal controls. But that’s just the ... to business and internal control understanding of the audited ...
... team members.Ensure compliance with internal policies and procedures.Optimizing the audit process to increase compliance and ... of relevant experience in the Audit department of an audit firm.Results orientation and ability ...
Job Description & SummaryA career within audit services will provide you with ... ;Minimum 2 years of financial audit;Strong English language skills;Ability ... . Your responsibilities would include:Providing audit and business advice;Building and ...
... auditors to join our expanding Audit department in Chisinau.Profile and ... work experience with a leading audit firmProfessional accountancy qualificationExcellent managerial, organizational, ... to develop their careers in audit, tax, advisory or outsourcing.If ...
... records, and transactions;Evaluate internal controls, policies, and procedures to ... or irregularities;Prepare detailed audit reports summarizing findings, recommendations, and ... standards;Proficiency in using audit software, financial management systems, and ...
... :Evaluate the effectiveness of the internal controlsEnsure that the policies and ... on ways to improve the internal processes of the institutionQualifications:The ... the entire business from within internal audit teamA professional and friendly working ...
... correspondence; Supervise the work of Audit Associates and Audit Interns and review their work products to ensure the audit is thorough and properly documented ; Keep the Audit Manager aware of the progress ...