Minimum 6–8 years of experience in internal audit, risk management, or compliance, ideally within hospitality or retail chains
• Strong understanding of operational workflows, financial controls, and audit methodologies (e.g., COSO, IIA standards)
What We...
apartmentEuromecc - Concrete and Cement TechnologyplaceSiracusaevent_available
e supportare audit interni ed esterni
IL PROFILO CHE CERCHIAMO
Cerchiamo una persona con forte competenza tecnica e presenza operativa in produzione, capace di lavorare in contesti industriali strutturati.
In particolare:
• esperienza di almeno 5 anni...
di coordinamento sicurezza in fase di esecuzione (CSE)
• Effettuare sopralluoghi, audit e attività di controllo operativo in cantiere o impianto
• Supportare la gestione dei rischi e l’analisi degli incidenti/near miss
• Interfacciarsi con clienti, fornitori e team...
all operational documents are complete, accurate and properly filed in line with internal procedures and audit standards. - Coordinate daily transport activities with carriers, freight forwarders and parcel/pallet service providers. - Arrange shipment bookings...
external auditors and stakeholders as needed. - Develop, implement, and continuously enhance financial and accounting policies, processes, and controls to improve efficiency, mitigate risks, and support business growth. - Monitor, analyse, and interpret...