of risk and develop audit plans accordingly.Perform internal audit procedures, including testing ... the adequacy and effectiveness of internal controls.Identify control deficiencies...
Reports To: Assistant Finance Manager Key Responsibilities:• Coordinating on Group statutory audits, Internal Audit, and Risk Audit • Assisting in the consolidation and preparation
make it happen, handling complex audit procedures across a broad range ... and responsibilities. Our tailored external audit services help build trust and ...
to our stores, using all internal and external media. Work in ... the Commercial Activity Team to lead the commercial calendar process in ... IKEA range offer in all internal...