Senior IT Internal Audit
... assessment by understanding business objectives, internal controls, enabling technology, and IT ... design and operating effectiveness of internal controls Evaluate controls designed to ...
... assessment by understanding business objectives, internal controls, enabling technology, and IT ... design and operating effectiveness of internal controls Evaluate controls designed to ...
... must be in English chinese Responsibilities: Translation:responsible for chinese-uzbekistan-Russian Interpreting and ... Requirements: Language: Fluent in Chinese, Russian, Uzbek.If also knowing ... experience in other Chinese company also have priority for ...
до 1300 USD... of business practices (policies and internal controls), reliability of financial reporting, ... ; Ensure proper documentation retention of Internal Control Department work in place; ... ; 3+ years experience1 in external internal audit controls; Big 4 experience ...
... in Uzbekistan. Requirements: Proficient in Chinese and Uzbek and Russian, with ...
от 600 до 1500 USD... Reports; Effectively communicate with clients, internal, and external resources. Hiring process ...
до 415 USD... (audit) such third parties; Organize internal compliance audit activities in accordance ... applicable law regarding activities: on internal control of counterparties, charitable and ...
... (audit) such third parties; Organize internal compliance audit activities in accordance ... applicable law regarding activities: on internal control of counterparties, charitable and ...
... (audit) such third parties; Organize internal compliance audit activities in accordance ... applicable law regarding activities: on internal control of counterparties, charitable and ...
... Anti-Corruption Policy, including internal controls for counterparties, charitable and ... data.• Coordinate and execute internal compliance audit activities as directed ... and applicable laws, including internal control of counterparties, charitable and ...
... преимуществом будет наличие сертификатов: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information Systems Security ...