Priemerný plat: €4 400 /mesačne
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- ...useless - waste - into something invaluable: energy, heat, hydrogen, fertilizer, and beyond. Job Description Conduct risk and control assessments for key business processes (e.g., Purchase-to-Pay, Order-to-Cash, Record-to-Report, Hire-to-Retire, Project Controls)....
- ...per the annual audit plan Review adequacy and effectiveness of controls in key business processes (procurement, contract management,... ...operations & maintenance, finance) Identify process gaps, risks, and control weaknesses; recommend practical improvements Prepare clear,...
- ...strategic risks in key business processes and evaluate the adequacy of controls. Guide junior auditors, review work quality, and deliver... ...to annual risk-based audit planning. Advise management on control design, compliance, and process improvement as a trusted advisor...