Pozícióleírás megtekintése
If you are experienced in bidding processes, and want to take your career to the next level, this opportunity is for you!
Your tasks will be:
- maintain internal controls relating to financing activities
- execute internal audit & SOX reviews and resolve control deficiencies
- perform vendor audits and service level agreement reviews
- analyse operational risks and implement mitigating actions
- conduct risk-based internal audits on operational, financial and compliance areas