Are you our new Head of Internal Audit? As the Head of Internal Audit at Intrum Hellas, you will lead and oversee the... Internal Audit function. This role is responsible for ensuring that the company operates in a highly controlled and compliant...
of experience in internal auditing, preferably within a listed or multinational company. Key Responsibilities: Responsible (Head...) for the Internal Audit Function of the Company. Conduct risk-based internal audits and assess the effectiveness of governance...
catalogues and test plan templates, ensuring all are reviewed and approved by the Business Owner (BO) and Internal Audit..., internal control, and audit teams, to ensure timely and accurate BAU tasks and deliver effective business solutions. Monitor...
(BO) and Internal Audit as per ICS timelines. Ensure training materials are relevant, up-to-date, and sufficient. Coordinate..., BPMs, IT, risk and control owners, internal control, and audit teams, to ensure timely and accurate BAU tasks and deliver...
Overview: Job Title: Process Audit & Performance Improvement Manager Titan Cement Group is seeking a highly... experienced and strategic Process Audit & Performance Improvement Manager to join our Group Engineering & Technology team...
Overview Job Title: Process Audit & Performance Improvement Manager Titan Cement Group is seeking a highly... experienced and strategic Process Audit & Performance Improvement Manager to join our Group Engineering & Technology team...
Overview Job Title: Process Audit & Performance Improvement Manager Titan Cement Group is seeking a highly... experienced and strategic Process Audit & Performance Improvement Manager to join our Group Engineering & Technology team...
Head and the Global Finance Function and reporting to the firms Finance Director. The role includes ensuring compliance... with internal and external accounting requirements (including supervision of the Athens based finance team members) as well becoming...
. Internal And Global Procedures Draft internal procedures and perform training. Manage updates of Product Information texts.... Provide regulatory support for promotional activities. Knowledge Sharing Support Country Regulatory Head in process...
. Internal and Global Procedures: Draft internal procedures and perform training. Manage updates of Product Information texts.... Provide regulatory support for promotional activities. Knowledge Sharing: Support Country Regulatory Head in process...
and internal audit processes. Support with training material and guidance on VAT-related matters. Work with external VAT agents... and efficiency. The role involves working closely with internal teams and external stakeholders to ensure indirect tax compliance...
with internal teams and customers to understand the request(s) Work closely with team members to ensure that the security needs... Requirements and Experience Experience in risk management, vendor assessments, and audit procedures related to cybersecurity...
with internal teams and customers to understand the request(s) Work closely with team members to ensure that the security needs... Requirements And Experience Experience in risk management, vendor assessments, and audit procedures related to cybersecurity...
, presentation and reconciliation of VAT accounts. Statutory Accounts and Audit Assist with the preparation of year end... required for the audit of the year end statutory accounts and corporation tax computations. Liaise with the external auditors...