Assistant Manager Internal Audit Jobs in Prague
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Manager Internal Audit
Sandoz
Job Description SummaryTo participate in internal audits as part of an audit team working under the guidance of the Lead auditor and/or Director. To perform audits that assess business/information technology risks and evaluate related internal controls in accordance with Sandoz IAs methodology stand...
Manager Internal Audit Digital & Quality
Sandoz
Job Description SummaryTo support the Internal Audit team in delivering audit projects in line with IIA Standards and the Sandoz Internal Audit methodology standards strategy and directives; and to ensure timely follow-up on remediation progress.Job DescriptionSandoz continues to go through an excit...
Assistant Manager- Internal Audit
Deloitte
The successful candidates key responsibilities will include:Assist in the planning and execution of audit engagements: This includes assisting in the development of audit programs identifying key controls and performing tests of controls and substantive testing. Utilize IT and data analytics tools...