Vakante Jobangebote finden Sie unter Projekte.
Business Analyst
Eingestellt von Gazelle Global Consulting
Projektbeschreibung
As an Audit Specialist you assess the internal control and you think about how these can be effectively and efficiently translated into the assurance file. You are in contact with, advise and provide information to colleagues from all departments within the organisation in order to increase the knowledge and awareness of internal control. In addition, there is plenty of room to come up with new ideas.
In this position we expect you to:
* You can coordinate work with the external auditors and the internal organization
* Process owners can interview and challenge in relation to internal control
* Perform risk analyzes at process and project level
* Can carry out pre-audits and adjust standards frameworks
* (Key) controls can test and review
* The quality of the monitoring can be monitored, and work can be adequately recorded
* You can follow up audit findings
If this opportunity sounds like it could be a good fit then please send me a copy of your updated CV.
Projektdetails
-
Einsatzort:
Groningen, Niederlande
-
Projektbeginn:
asap
-
Projektdauer:
6 months
- Vertragsart:
-
Berufserfahrung:
Keine Angabe
Geforderte Qualifikationen
-
Kategorie:
Sonstiges