INTERNAL AUDITOR (H/F) LAUG501893 recruitment

Reporting directly to the Chief Financial Officer, your main responsabilities will be the followings:- Implementation of internal processes;- Advice on improving the group’s internal controls;- Compliance with risk management policy, procedures and relevant laws and regulations;- Participation of group compliance implementation;- Participation of SAP/BO implementation;- Preparation and validation of draft audit reports;- Assistance to external auditors.  Who we are looking for :  – You should have a least a Master in Accounting and/or Finance.- You should have experience in audit (internal Read more […]

December 1, 2011 • Tags: , , • Posted in: Financial • Comments Off on INTERNAL AUDITOR (H/F) LAUG501893 recruitment