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    Corporate auditor

    Вакансия компании!nBev
    Дата публикации15.08.2008
    Регион:Россия
    Требуемый опыт работы:1-3 года
    Предполагаемый уровень месячного дохода:не указан

    Purpose of the Job:

    • Execute audit missions in order to evaluate control systems of the whole InBev Company. The function will focus on a specific geographical zone. The missions are based on the audit plan and the business process guidelines. For this you will apply your knowledge in business, processes analyze and audit skills.
    • Define the objectives of audit assignments and the prepare audit programs & execution.
    • Manage interviews, analytical procedures, tests and controls then record results in the audit software.
    • Writing audit issues: observations leading to identify the weaknesses/improvements of the internal control systems and consequently agree with Management on corrective action plan and recommendations (including due date of delivery for further follow up).
    • Actively participate in a multicultural team of auditors from different background.
    • Optimize external resources (co-sourcing partner) by setting directions and close follow-up

    Вакансия была снята с публикации и перенесена в архив