Lead and coordinate the full local audit process, ensuring smooth collaboration between local finance teams, external auditors, and HQ, while continuously improving audit preparation and follow-up. * At least 4 years of experience in audit
Lead and coordinate the full local audit process, ensuring smooth collaboration between local finance teams, external auditors, and HQ, while continuously improving audit preparation and follow-up. * At least 4 years of experience in audit
Build trusted client relationships and provide guidance during audits and approvals * Coordinate with internal , , and to ensure technical consistency and accuracy
Build trusted client relationships and provide guidance during audits and approvals * Coordinate with internal , , and to ensure technical consistency and accuracy
Ensure accuracy and compliance in statutory reports, tax filings, and audits. * Maintain strong documentation and audit trails. * Minimum 5 years of financial controlling or audit experience is a strong plus.
Ensure accuracy and compliance in statutory reports, tax filings, and audits. * Maintain strong documentation and audit trails. * Minimum 5 years of financial controlling or audit experience is a strong plus.
Approve AQ and aseptic audits (9000002094), coaching during APS is required periodically with the responsibility to assess the overall process and people * Is Fronter in audit/inspection for aseptic topics
Approve AQ and aseptic audits (9000002094), coaching during APS is required periodically with the responsibility to assess the overall process and people * Is Fronter in audit/inspection for aseptic topics
You guarantee that inspections, audits, and other services are always scheduled efficiently, to high quality standards, and in line with customer agreements.
You guarantee that inspections, audits, and other services are always scheduled efficiently, to high quality standards, and in line with customer agreements.
Experience with Governance, Risk and Compliance (GRC) and Enterprise Operational Risk Management Projects, Business Continuity Management and Internal Audit to meet regulatory requirements
Experience with Governance, Risk and Compliance (GRC) and Enterprise Operational Risk Management Projects, Business Continuity Management and Internal Audit to meet regulatory requirements