Per importante realtà , ricerchiamo un/una: InternalAuditor - InternalAudit Manager
Descrizione Attivita :
• Presidio dei sistemi di controllo della Società e relazione con tutti gli organi di controllo.
• Redazione di rapporti di audit...
and audit activities for internal and external hosted audits. This includes working directly with Agency Inspectors (FDA, EMA, PMDA, MHRA, etc) or auditors; assist with retrieving documents, speaking to the TMF process and assisting with resolving potential...
apartmentLilla S.p.AplaceMazzano, 10 km da Bresciaevent_available
d’esercizio in collaborazione con gli studi fiscali esterni.
• Redigere le policy contabili, interfacciandosi con internal ed external auditors per validare procedure e sistemi di controllo, monitorandone l’efficace applicazione.
• Analizzare gli scostamenti...
provvigioni passive e relative iscrizioni a bilancio
• Supporto alla redazione delle chiusure periodiche di bilancio
• Supporto alle attività di test dell'internalaudit e alla implementazione dei progetti di gruppo
Profilo
REQUISITI:
• Titolo di studio...
apartmentLilla S.p.AplacePadenghe sul Garda, 22 km da Bresciaevent_available
d’esercizio in collaborazione con gli studi fiscali esterni.
Redigere le policy contabili , interfacciandosi con internal ed external auditors per validare procedure e sistemi di controllo, monitorandone l’efficace applicazione.
Analizzare gli scostamenti...
apartmentAmazonplaceCastegnato, 9 km da Brescialanguageappcast.ioevent_available
availability by ensuring all preventative maintenance is conducted and internal processes and procedures are followed.
Key Responsibilities
• Lead, support and mentor the team, ensuring they are working in a safe, standard and efficient manner.
• Work with...
and provide tailored financial solutions.
• Oversee tax compliance and reporting, ensuring alignment with local regulations and corporate policies.
• Coordinate and manage external and internalaudit processes, ensuring smooth communication and timely...
e lungo periodo;
• supportare la Direzione nella gestione del rapporto con Sindaci e Revisori
• gestione delle attività finanziarie relativamente ai flussi di tesoreria e all ottimizzazione dei processi;
• interfaccia con external e internalauditors...
apartmentAmazonplaceCastegnato, 9 km da Brescialanguageamazon.jobsevent_available
They maintain the focus on safety by training, developing and coaching their team. They deliver a high level of equipment availability by ensuring all preventative maintenance is conducted and internal processes and procedures are followed.
KEY...
apartmentAmazonplaceCastegnato, 9 km da Brescialanguageamazon.jobsevent_available
They maintain the focus on safety by training, developing and coaching their team. They deliver a high level of equipment availability by ensuring all preventative maintenance is conducted and internal processes and procedures are followed.
KEY...
Discover ING Hubs Romania ING Hubs Romania offers 130 services in software development' data management' non-financial risk &, compliance' audit' and retail operations to 24 ING units worldwide' with the help of over 2000 high-performing...
learning activities as needed Supports the Learning Needs Analysis and Learning Audit initiatives for the propertyTracks all training activitiesRepresents Learning + Development at internal and external meetings and workshops, if requiredKeep abreast of the...