7 Jobs voor internal auditor in Limburg, Nederland

...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,...

...InternalAuditor opleiding. Minimaal 5 jaar werkervaring als auditor of vergelijkbaar en affiniteit met techniek. Enige leidinggevende ervaring, dan wel leidinggevende kwaliteiten. Als senior auditor ...

...Internal Audit Athora Netherlands Internal Audit Athora Netherlands houdt zich bezig met het objectief verschaffen van zekerheid en op maat gesneden aanbevelingen op het gebied van risicomanagement, d...

...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) 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 ...

...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 ...