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 […]