India, China and Argentina. The HQ is based in Padua.
We are looking for an INTERNAL AUDIT INTERN to join our Internal Audit, Risk Compliance & CSR team. You will have the opportunity to work side by side with our colleagues in the Internal Audit, Risk...
Compliance Advisor esperta e motivata per gestire e sviluppare relazioni strategiche con i nostri clienti e capace di supportare gli stessi clienti a migliorare il loro approccio evolvendo i loro sistemi di Governance con la gestione strategica del rischio...
per assicurare la comprensione dei requisiti di internal auditing.
Requisiti
• 3/4 anni di esperienza pregressa in società di consulenza, internal auditing e/o compliance;
• Laurea in ambito economico o percorsi affini (es. ingegneria gestionale);
• Formazione...
engagements, ensuring effective audit processes, compliance with standards, and fostering strong client relationships.
Key Accountabilities
• Audit Program: Prepare, manage, and control the audit program, ensuring alignment with organizational goals...
dall’Unione Europea
• Consulenza organizzativa
• Internal Audit
• Compliance
Chi cerchiamo?
Il profilo ideale è in possesso di una Laurea Magistrale in Economia, Giurisprudenza o Scienze Politiche, un interesse per il settore della pubblica amministrazione...
le procedure di compliance documentale, anche attraverso audit interni.
• Coordinarsi con Studi Legali esterni, consulenti tecnici e consulenti del lavoro per la gestione di questioni giuslavoristiche e di compliance.
• Mantenere e aggiornare il Modello...
Management Compliance: Manage sites according to the SMMP and relevant regulations to minimize Quality Assurance (QA) audit observations.
• Site Identification: Assist in identifying new potential sites within various therapeutic areas to expand our clinical...
le procedure di compliance documentale, anche attraverso audit interni.
• Coordinarsi con Studi Legali esterni, consulenti tecnici e consulenti del lavoro per la gestione di questioni giuslavoristiche e di compliance.
• Mantenere e aggiornare il Modello...
and audit purposes.
• Policy Compliance: Ensure all travel and logistics arrangements adhere to company policies and industry best practices.
Key Requirements:
• Experience: Experience in logistics coordination, travel management, or a similar role...
high auditcompliance rates. - Quality and Efficiency: Maintain high QC pass rates' resolve data issues quickly' and ensure data completeness in all entries. - Stakeholder Satisfaction and Reporting: Deliver timely analytics and reports while achieving...
in a dynamic and engaging environment.
Key Responsibilities
1. Assist in the preparation and submission of statutory returns, including quarterly VAT returns.
2. Review and process purchase invoices for approval, ensuring accuracy and compliance with internal...
Issue Resolution and Escalation: Troubleshoot and resolve customer issues efficiently' escalating complex cases to the CS Operations Manager when required. - Audit Support and Compliance: Provide support for daily' monthly' and yearly audit checks (e.g...