Práca | Z domu / Remote | Audit lead - Internal Controls Manager

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

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...

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