. Job Description We are looking for experienced candidates to fill the Group Internal Auditor position to be involved in conducting Internal Audits and supporting the... as assigned by the Head Group Internal Audit Hybrid role in Bucharest Responsibilities: Plans and conducts Internal Audits...
We're looking for a COBC & Compliance Senior Auditor to join our Corporate Audit team. In this role, you will support... (COBC), as well as with the Group Anti-Bribery Policy. IN THIS EXCITING ROLE YOU WILL: o Conduct investigations at varying...
Allianz Services is proud to serve and be part of Allianz Group, one of the world's leading insurers and asset managers... for our partners across the insurance value chain and deliver superior client experience within Allianz Group. At Allianz Services...
Assessor, internal auditor (ISO Standards) Good knowledge and understanding of HSE regulations, applicable codes... implementation and continuous improvement of the Subsidiary’s HSE processes in compliance with Group requirements. Contribute...
to ensure our organization's security posture and compliance with internal policies and external regulations. You will serve... as the primary point of contact for auditors, working closely with various internal teams and external stakeholders to drive...
Allianz Services is proud to serve and be part of Allianz Group, one of the world's leading insurers and asset managers... for our partners across the insurance value chain and deliver superior client experience within Allianz Group. At Allianz Services...
and the Group’s external auditor Actively support the improvement of the Central SPPI and Impairment Engines Foster the...Allianz Services is proud to serve and be part of Allianz Group, one of the world's leading insurers and asset managers...
internal control frameworks (Delegatation of Authority application), Financial Control checklist review etc etc. Maintain... with the outsource accounting company and external auditor This role involves some travelling to neighbouring countries...
memos, gift cards) with sales records. Collaborating with the internal auditor for monthly and quarterly reports. Offering... to something beautiful. Since its inception in 1969 in Limoges, France, and as part of the LVMH Group since 1997, Sephora...
Statutory Financials per local GAAP based on US-GAAP group reporting Ensuring all the allocated entities financial transactions... standards within the country of operations Managing internal and external audit requirements, driving the statutory audit...
GAAP or IFRS (Germany, Switzerland, Austria), based on US-GAAP group reporting Ensuring all of the allocated entities... on the relevant accounting standards within the country of operations. Managing internal and external audit requirements...
auditor for year-end closing Periodic visits to other plants in the group (in Europe) Ad-hoc reports for the Financial...Responsibilities: Verifying the correctness of the internal and external AP invoice postings, in compliance with the...
on accounting Nice to have between 6 months - 1 year professional experience as a financial auditor (financial services... development and training. Flexible workplace and work environment. Working at KPMG is also about happy people and an internal...