and ensuring audit-ready processes. Compliance & Risk Management: Apply your understanding of legal frameworks to identify...

with whom you can address your further development and career direction. PwC is the largest audit team in the Czech Republic...

, GoGreen and GoTrade. In Corporate Internal Audit, our mission is to protect and enable growth across the Group by providing... independent, objective assurance and audit related consulting activities designed to add value and improve the organization...

change logs, audit trails and compliance records, and liaise with regulatory bodies to ensure adherence to data integrity...

audits, including preparing audit checklists Review and update organizational manuals, and technical Instructions Prepare... - preferred Ability to develop and write handbooks, procedures, technical instructions, and audit reports please send...

, audit, and GDPR-related requirements. Partner with cross-functional stakeholders and stay current on platform capabilities...

queries, and operational reporting. Measurement-grade reliability: Implement reconciliation, backfills, audit trails...

mitigating FNZ risk exposure. Assurance & Governance (including Outsourcing Governance) Drive process improvements in audit... governance, reviewing and revisiting processes and structures to adapt to the audit schedule; actively communicate on audits...

, follow up on audit issues and support the implementation of correcting measures Actively support and promote NVS V&B, the...

and accurate delivery of country products and services, establishing and maintaining an on-going state of audit readiness and risk... testing. Engage with Quality Assurance team in the development of country specific audit readiness game plans. Act as back...

documents/logbooks and formats as applicable. Statutory Compliances Ensure compliance with statutory audit requirements...

pro audit Spolupráci s účetními týmy v Polsku a dalších evropských zemích v rámci Shared Service Center Zastupování manažera...

with internal controlling standards, support audit requests, and actively contribute to process improvements and the implementation...

, and competency through targeted development initiatives. Others - Ensure accurate and timely HR data maintenance; maintain audit...

and turnaround times. Maintain high standards of documentation, compliance, and audit readiness. Required Qualifications...

” on current organization Team player with an international mindset Knowledge of products and technology Supplier audit process...

-to-close. Ensure Audit Excellence: Manage the preparation of audit-ready documentation and internal controls, serving...

functions (audit, group and local compliance, ...) and can translate their message to our business language and Rainbow...

for sanctions and restricted-party screening processes. Ensure accurate documentation, audit readiness, and regular spot checks...

and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit...