Leads or performs audits related to Corporate Functions through risk-focused planning, fieldwork and reporting, in accordance with Internal Audit policies to identify meaningful issues and risks.
Responsible for ensuring testing is adequate and accurate to allow an evaluation of adherence to company policies and procedures, audit methodologies, and all applicable regulations.
Supports continuous monitoring of Sustainability and Corporate Functions areas through maintaining knowledge of relevant regulatory expectations and industry practices, and preparation for, and tracking following Continuous Monitoring meetings.
Demonstrates skills and understanding of businesses and processes through analysis, issue identification and discussions with management.
Identifies inconsistencies within the control environment, regulatory requirements and best practices and able to clearly explain the audit process and findings to clients.
Applies advanced analytical problem-solving skills and leads others in solving complex issues and identifying innovative solutions.
Requirements
7-10 years of experience working in Public Accounting, First, Second or Third Line of Defense financial services industry.
Educated to degree level and have completed a recognized relevant professional qualification (e.g. CIA, CMIIA, ACA, ACCA)
Experience in auditing Sustainability or Corporate Functions preferred.
Strong communication, influencing skills both written and verbal, with the ability to influence at a senior level.
Self-starter with a high degree of self-sufficiency, with ability to accommodate changing priorities.
Excellent planning, co-ordination, organization, and presentation skills
Thrives in a fast-paced environment and adaptable to change.
Auszubildende zur examinierten Pflegefachkraft bei Wichtelteam, einem Kinderintensivpflegedienst in Kahl am Main. Praktische und theoretische Ausbildung in der Betreuung intensivpflegebedürftiger Kinder.
Pflegefachkraft für ambulante 1:1 Kinderintensivpflege im Wichtelteam zur Betreuung schwerstkranker Kinder. Unterstützung durch Weiterbildung und eine positive Arbeitsatmosphäre.
Pflegefachkraft providing 1:1 children's intensive care in Kirchhain with comprehensive training and support. Seeking dedicated professionals for day and night shifts in outpatient settings.
Pflegefachkraft supporting severely ill children and adolescents in outpatient intensive care. Tasks include basic and treatment care, teamwork with interdisciplinary teams, and communication with family members.
Pflegefachkraft for 1:1 children’s intensive care service at Wichtelteam. Supporting severely ill children in home and institutional settings with comprehensive care tasks.
Pflegefachkraft in der ambulanten 1:1 Kinderintensivpflege bei Wichtelteam. Betreuung schwerstkranker Kinder und Jugendliche in stationären Einrichtungen und im häuslichen Umfeld.
Examinierte Pflegefachkraft in der ambulanten 1:1 Kinderintensivpflege. Betreuung schwerstkranker Kinder und Jugendliche im häuslichen Umfeld mit interdisziplinärem Team.