وظائف مشرف التدقيق الداخلي في International

ComplianceDevelop implement and monitor compliance programs and policies.Stay updated on regulatory changes and communicate implications to relevant stakeholders.Conduct compliance risk assessments and recommend mitigation strategies.Maintain accurate compliance documentation and prepare periodic re...

Actively identify target and secure Sika product specifications on key new and remedial projects nationally.Proactively engage with Tier 1-3 designers Architects Engineers Designers including Asset owners to influence specifications across Sikas full product portfolio.Provide technical advice specif...

Support the implementation and adoption of the employee app through internal communication actions that drive awareness engagement and usage across all plant employees. Ensure clear consistent and accessible communication to achieve high adoption levels and strengthen employee connection through a s...

Eigenständige Compliance-Beratung der Geschäftsführung Fachbereiche und internationalen Business Units hinsichtlich der genannten ThemenschwerpunkteKonzernweite Zuständigkeit für die Konzeption Implementierung und Weiterentwicklung von Internen Kontroll- Systemen (IKS) und Risikomanagement-Systemen...

To support service / business area leadership in the implementation of strategic plan through the effective management of team/s. To support the Partner in delivery of services to / at client premises on specific delegated engagements / project.Specialized CompetenciesDelivering on challenging Portf...

Complete audit procedures in accordance with firm methodology by this may include:Selection of items for audit testingTesting the rational of transactionsVerification of existence and ownershipParticipation in stock countsCasting and checking information prepared by the entityGaining in depth unders...

The Role in Brief: You will work closely with the Audit Department of QIMA to ensure that our MA Audit programs consistently exceed our clients expectations. Key Responsibilities: 1.    Review Manufacturing Audit Reports to evaluate if they meet our clients requirements.2.    Audit the manufacturing...

You will be expected to:- Audit the manufacturing sites of our clients suppliers sometimes without warning. Your areas of attention will include labor rights health and safety environmental security and others according to the applicable international standard or the clients in-house procedure - Be...

Capturar características del producto (tamaño medida precio etc) Escanear códigos de barra con Hand Held  Realizar inventario en existencia de tienda (punto de auditoría) Validar información capturada en la hand held Integrar nuevas tiendas para que formen parte de la muestra de estudio y se convier...

Capturar características del producto (tamaño medida precio etc) Escanear códigos de barra con Hand Held  Realizar inventario en existencia de tienda (punto de auditoría) Validar información capturada en la hand held Integrar nuevas tiendas para que formen parte de la muestra de estudio y se convier...

Capturar características del producto (tamaño medida precio etc) Escanear códigos de barra con Hand Held  Realizar inventario en existencia de tienda (punto de auditoría) Validar información capturada en la hand held Integrar nuevas tiendas para que formen parte de la muestra de estudio y se convier...

The Role in Brief: You will work closely with the Audit Department of QIMA to ensure that our MA Audit programs consistently exceed our clients expectations. Key Responsibilities: 1.    Review Manufacturing Audit Reports to evaluate if they meet our clients requirements.2.    Audit the manufacturing...

The Audit Manager is responsible for planning executing and overseeing the audit processes as defined by the organization. They will also be responsible for leading a team of auditors and trainees offering them support and guidance.Key Job Outputs:Develop and implement comprehensive audit plansLead...

Terminierung fristgerechte Durchführung und Dokumentation von externen Audits nach den Chain of Custody Standards von FSC und PEFCPrüfen der Zertifizierungsvoraussetzungen der KundenErstellen von Auditplänen nach Vorgabe des StandardgebersPrüfberichterstellung und nachhalten der KorrekturmaßnahmenQu...

ComplianceDevelop implement and monitor compliance programs and policies.Stay updated on regulatory changes and communicate implications to relevant stakeholders.Conduct compliance risk assessments and recommend mitigation strategies.Maintain accurate compliance documentation and prepare periodic re...

Summary of the role:This role supports accurate financial reporting intercompany reconciliation process sales and inventory analysis valuation of operations in foreign currency among others. The ideal candidate brings strong SAP expertise a hands-on deck and work independently mindset as passion for...

Westgate Resorts is seeking a detail-oriented Accountant I to join our team at Smoky Mountain Resort in Gatlinburg TN. This role is perfect for those looking to build a strong foundation in accounting with responsibilities including daily cash reconciliations revenue auditing and journal entry prepa...

The Audit Assistant Manager is responsible for planning executing and overseeing the audit processes as defined by the organization. They will also be responsible for leading a team of auditors and trainees offering them support and guidance.Key Job Outputs:Develop and implement comprehensive audit...

The Role in Brief: You will work closely with the Audit Department of QIMA to ensure that our MA Audit programs consistently exceed our clients expectations. Key Responsibilities: 1.    Review Manufacturing Audit Reports to evaluate if they meet our clients requirements.2.    Audit the manufacturing...

You will be expected to:- Audit the manufacturing sites of our clients suppliers sometimes without warning. Your areas of attention will include labor rights health and safety environmental security and others according to the applicable international standard or the clients in-house procedure - Be...