Audytor Wewnętrzny (k/m) - 1/2 etatu
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Audytor Wewnętrzny · Jastrzębie-Zdrój, Poland
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About this role
1. badanie i ocena adekwatności, skuteczności i efektywności systemu kontroli zarządczej, 2. przeprowadzenie czynności audytowych zgodnie z zasadami i trybem przewidzianym w przepisach prawnych, powszechnie uznawanymi standardami oraz procedurami audytu wewnętrznego, 3. realizacja zadań audytowych,
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