9 Jobs voor internal auditor in Nederland

...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 ...

...Auditor die bijdraagt aan het realiseren van de CBR doelstellingen door zekerheid te geven of risico’s in kaart te brengen, iets voor jou! Functie Wat ga je doen? Als IT Auditor ben je verantwoordelij...

...Auditor met kennis van investments en enthousiasme voor het auditvak bij een dynamische pensioen verzekeraar. Ben jij de Senior Auditor met circa 5 - 8 jaar ervaring die met een positief kritische gro...

...internal ISO 9001 audit, training and external audits, as required. Takes initiative to gather data through internal audits and other methods to investigate and timely close potential non-conformances...

...internal and external stakeholders (e.g. tax authority, external auditor, etc.). Furthermore, he/she will work on the integration of administrations of new organisations within the group and is expect...