audit and inspection plans on the area of responsibility Executing full scale audits/inspections including their follow-up... as assigned Administration of the completion of the assigned audit plan Participating in internal and external compliance...
performance KPIs in SRM. 3. Governance Ensure compliance with procurement policies in SRM usage. Maintain audit-proof...
skills and a genuine passion this role is for you. Your Key Responsibilities Contribute to actuarial advisory and audit... assignments in Hungary and other CEE countries Audit support on Local GAAP and IFRS audit, both life and non-life segments...
Qualifications Experience in a regulated industry (e.g., healthcare, life sciences, financial services) with exposure to audit...
experience in external audit/ controlling/ credit risk management - Strong analytical, problem solving and organizational skills...
Be the primary contact person for Internal Audit and drive the implementation of internal audit recommendations Lead the..., engineering, or related fields 6-8 years of experience in financial reporting, accounting, audit, or compliance Background...
and audit security. Drive digitalization and automation of administrative procurement processes. 3. Ticketing System...
Budapešť Země Maďarsko Oddělení Audit & Assurance Tým Assurance Oblast zájmu Accounting, Finance Způsob práce... working environment About Deloitte Deloitte is a leading global provider of audit and assurance, consulting, financial...
Budapešť Země Maďarsko Oddělení Audit & Assurance Tým Assurance Oblast zájmu Accounting, Finance, Financial... working environment About Deloitte Deloitte is a leading global provider of audit and assurance, consulting, financial...
for EMEA entities, coordinate statutory audit processes, and ensure adherence to local GAAP and internal policy requirements... blockers to ensure timely delivery. Manage the statutory audit processes, including co-ordination between the auditors...
and hybrid technology support What You'll Be Doing Manage all aspects of audits and audit conduct. Plan, conduct... management system (EDMS) processes. Planning and communicating the supplier audit schedule. Maintaining supplier...
audits from planning to completion To be the primary point of contact for external auditors and to ensure the audit for the... Strong communication skills Tenacity and determination to ensure goals are achieved Advantages: Preferably Big 4 trained in Audit...
annual creation of financial statements using TR. Support the data gathering for US and Statutory audit of a portfolio... & other projects as requested. Support audit centralization initiatives & rationalization projects. Preparation of SOP & process...
requirements and internal policies Build partnership with internal audit, business units, and senior management, communicating... from you: Minimum of 5-8 years of experience in operational risk management, compliance, audit, or other control-related functions...