3 Jobs voor Internal Auditor, Management & Consultancy in Drenthe, Groningen, Nederland

...internal and external reporting process. They prepare key management information and reports directly to the Management Board and Supervisory Board on a range of financial matters, and support the Gro...

...internal control framework by regular (interim) audits (on site) and setting up a pragmatic way of reporting on which the external auditor can provide reasonable assurance Oversee project controlling ...

...internal) customer/auditor and external stakeholders, such as accounts, tax authorities etc., and manage their expectations. Take the lead in continuous improvement projects. Participate, monitor and ...