Informacje o stanowisku

Requirements

• 3-5 years working experience in Internal/External Audit, ICS or in a similar role,
• Strong analytical skills,
• Good knowledge about the main business functions,
• ICS frameworks knowledge, e.g.: COSO,
• Experience in SAP ERP.

Responsibilities

• Analyze business processes and identify risk areas,
• Perform control testing procedures,
• Develop and maintain control testing procedures and standards,
• Assist with maintaining and developing ICS tool.

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