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Irfa******
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Italy
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Last Update: 01.01.2019 at 12:00
Job Type
Full Time
Start
ASAP
Duration
6 Month +
Place
Italy
Country
Italy
Category
Management
Description
Planning
Activities:
Supports the Audit Team in risk and control assessment activities in order to identify the critical areas. Sets the focus and the priorities of the auditing activities.
During The Assignment
Supports the Audit Team in specific business risk and control assessment activities in order to identify the specific risk areas concerning the audit object.
Supports the Audit Team in the development of work plans and work schedules; supports the Audit Team in the development of test and checklist to ensure a clear evaluation of the audit object.
Fulfils the tasks identified each time in accordance with the manager, within the time scheduled and with the resources provided, in order to facilitate the Audit Team in setting accurate recommendations for the management
Reporting
Supports the Audit Team in the preparation of the activities