Senior Internal Auditor - Europe
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CMC POLAND SP. Z O.O.
Katowice
ZAKRES OBOWIĄZKÓW: · Execute Audit Plan - Execute financial, operational, compliance, and IT audits; identify and assess operational and financial risks; collect, review, analyze and verify audit evidence; document procedures - Clearly and effectively communicate the potential business ramifications of process and control weaknesses and be able to evaluate the residual risks following... |
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5 dni temu
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