3 Jobs voor Internal Auditor, Andere: Financiële diensten, Auditing, Onroerend goed & Facility management, Verzekeringen & schadebeheer in Friesland, Limburg, Overijssel

...internal and statutory Executing and refining the budgeting and (rolling) forecasting processes Keeping up-to-date with regulations (IFRS, Dutch GAAP) Maintaining contacts with the external auditor an...

...internal audit program by conducting site audits as an auditor and participate in AQR audits when needed. Provide support on finding investigations and definition of resolution plans. Assure Abtraq sy...

...internal audit team and audit plan of regional processes to ensure that systems are adequate. Serve as lead internalauditor. Ensure implementation of applicable BG directives, ISO and GMP guidelines,...