AUDYTOR WEWNĘTRZNY/AUDYTORKA WEWNĘTRZNA
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AUDYTOR WEWNĘTRZNY/AUDYTORKA WEWNĘTRZNA · Szczecin, Poland
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About this role
1. WYKONYWANIE AUDYTU WEWNĘTRZNEGO WE WSZYSTKICH OBSZARACH FUNKCJONOWANIA JEDNOSTKI, 2. PLANOWANIE AUDYTU OPARTEGO NA ANALIZIE RYZYKA, W TYM SPORZĄDZANIE ROCZNEGO PLANU AUDYTU WEWNĘTRZNEGO, 3. PROWADZENIE AUDYTU WEWNĘTRZNEGO W ZAKRESIE REALIZACJI ZADAŃ ZGODNIE Z ZATWIERDZONYM PLANEM, 4. REALIZOWANIE
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