Práca | Bratislavský kraj | Audit lead - internal controls manager

Benefits Contact Audit lead - Internal Controls Manager Join our growing Internal...

to Day oversight and management of the 3rd Party Coverholder Audit process, peer reviewing the teams work in line with our internal...

for different stakeholders including internal and external audit • Supervise, train and develop the local finance team • Ensure...

between functions teams, the Assurance Functions (Operational Risk Management, Compliance and Group Internal Audit) and other stakeholders. •...

Collection processes (including SAP Credit Management area) and Internal Audit recommendations. Manage all internal...