Senior Internal Auditor

Senior Internal Auditor

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WABCO (NYSE: WBC) poszukuje kandydatów na stanowisko:

Senior Internal Auditor
City: WrocławRegion: dolnośląskie

 

Responsibilities:

  • Assist in development of risk-based audit plan
  • Perform walkthroughs of the various business processes and SOX compliance internal audits for various business cycles
  • Collect and analyze data, conduct interviews and document, summarize, and assist the Audit Director / external auditors in communicating audit/SOX results and following up on the status of correction action plans, as needed
  • Formulate recommendations to management to correct deficiencies and improve controls and conditions
  • Prepare internal audit reports for audit areas assigned during audits
  • Participate in a variety of special projects as assigned by management

 

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